Accounting Information Systems, 12th Edition

Marshall B. Romney
Paul J. Steinbart

 

• ISBN-10: 0132552620
• ISBN-13: 978-0132552622
• Prentice Hall; 12th edition (January 13, 2011)

 

All source information can be access at http://www.pearsonhighered.com/romney/

Part I: Conceptual Foundations of Accounting Information Systems 1

Chapter 1: Accounting Information Systems: An Overview
Chapter 2: Overview of Transaction Processing and Enterprise Resource Planning Systems
Chapter 3: Systems Documentation Techniques
Chapter 4: Relational Databases

Part II: Control and Audit of Accounting Information Systems 121

Chapter 5: Computer Fraud 122
Chapter 6: Computer Fraud and Abuse Techniques 150
Chapter 7: Control and Accounting Information Systems 188
Chapter 8: Controls for Information Security 228
Chapter 9: Confidentiality and Privacy Controls 260
Chapter 10: Processing Integrity and Availability Controls 286
Chapter 11: Auditing Computer-Based Information Systems 310

Part III: Accounting Information Systems Applications 337

Chapter 12: The Revenue Cycle: Sales to Cash Collections
Chapter 13: The Expenditure Cycle: Purchasing to Cash Disbursements
Chapter 14: The Production Cycle
Chapter 15: The Human Resources Management and Payroll Cycle
Chapter 16: General Ledger and Reporting System

Part IV: The REA Data Model 501

Chapter 17: Database Design Using the REA Data Model 502
Chapter 18: Implementing an REA Model in a Relational Database 534
Chapter 19: Special Topics in REA Modeling 556

Part V: The Systems Development Process 587

Chapter 20: Introduction to Systems Development and Systems Analysis 588
Chapter 21: AIS Development Strategies 622
Chapter 22: Systems Design, Implementation, and Operation 650