从某宝买的Test bank 题库-Accounting Information Systems 14th Edition - Marshall B. Romney
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Content

PART I Conceptual Foundations of Accounting
Information Systems 1
CHAPTER 1 Accounting Information Systems: An Overview 2
CHAPTER 2 Overview of Transaction Processing and Enterprise
Resource Planning Systems 24
CHAPTER 3 Systems Documentation Techniques 50
CHAPTER 4 Relational Databases 84
PART II Control and Audit of Accounting Information
Systems 125
CHAPTER 5 Fraud 126
CHAPTER 6 Computer Fraud and Abuse Techniques 156
CHAPTER 7 Control and Accounting Information Systems 196
CHAPTER 8 Controls for Information Security 236
CHAPTER 9 Confidentiality and Privacy Controls 270
CHAPTER 10 Processing Integrity and Availability Controls 296
CHAPTER 11 Auditing Computer-Based Information Systems 322
PART III Accounting Information Systems Applications 351
CHAPTER 12 The Revenue Cycle: Sales to Cash Collections 352
CHAPTER 13 The Expenditure Cycle: Purchasing to Cash
Disbursements 394
CHAPTER 14 The Production Cycle 432
CHAPTER 15 The Human Resources Management and
Payroll Cycle 462
CHAPTER 16 General Ledger and Reporting System 492
Preface xix