Accounting Information Systems 4th Edition by Vernon J Richardson, C Janie Chang, Rodney Smith ISBN 9781266188350 1266188355

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ISBN 10: 1266188355
ISBN 13: 9781266188350
Author: Vernon J Richardson, C Janie Chang, Rodney Smith

Accounting Information Systems 4th Edition Table of contents:

Chapter 1: Accounting Information Systems and Firm Value

Accounting Information Systems and Firm Value

A look at this chapter

A look ahead

Introduction

Accountants as Business Analysts

Definition of Accounting Information Systems

A Simple Information System

Attributes of Useful Information

Data versus Information

Discretionary versus Mandatory Information

Role of Accountants in Accounting Information Systems

Specific Accounting Roles

Certifications in Accounting Information Systems

The Value Chain and Accounting Information Systems

AIS and Internal Business Processes

Financial Reporting System

Human Resource Management System

AIS and External Business Processes

The Supply Chain

Customer Relationship Management

Using AIS to Create a Cost Accounting System: An Example

AIS and Value Creation

AIS and Firm Profitability

Summary

Key Words

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Lab 1-1 Excel: Descriptive Analytics: Determining the Most Profitable Products (SKU) and Customers

Lab 1-1 Alternate

Lab 1-2 Excel: Calculating Descriptive Statistics

Lab 1-2 Alternate

Chapter 2: Data Analytics: Addressing Accounting Questions with Data

Introduction

A look at This chapter

A look back

A look ahead

The Impact of Data Analytics on Business and Accounting

Impact of Data Analytics on Business

Impact of Data Analytics on Accounting

The Emerging Importance of Data Analytics in Accounting

The Data Analytics Process: The AMPS Model

The Cyclical, Recursive Nature of the AMPS Model

Illustration of the AMPS Analytics Model: Predicting Inventory Needs

The AMPS Model: Ask the Question

The AMPS Model: Master the Data

The AMPS Model: Perform the Analysis

The AMPS Model: Share the Story

Demonstrating Data Analysis With Excel Following the AMPS Model

Demonstration Lab 1: Descriptive Data Analytics: Accounts Receivable Aging

Demonstration Lab 2: Diagnostic Data Analytics: Segregation of Duties

Demonstration Lab 3: Predictive Data Analysis: Predicting Bankruptcy

Demonstration Lab 4: Prescriptive Data Analytics: Estimating the Breakeven Point

Summary

Key Words

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Lab 2-1 Excel: Diagnostic Analytics: Variances and Conditional Formatting

Lab 2-1 Alternate

Lab 2-2 Excel: Diagnostic Analytics: Bank Reconciliations Using Conditional Formatting

Lab 2-2 Alternate

Lab 2-3 Excel: Predictive Analytics: Prediction of Product Sales

Lab 2-3 Alternate

Lab 2-4 Excel: Prescriptive Analytics: Sensitivity Analysis of Profitability under Changing Volume, Sales Price and Fixed and Variable Costs Assumptions

Lab 2-4 Alternate

Chapter 3: Data Analytics: Data Visualizations

Introduction

A Look at This Chapter

A Look Back

A Look Ahead

Data Visualizations

Exploratory and Explanatory Data Visualizations

EXPLORATORY DATA VISUALIZATIONS

EXPLANATORY DATA VISUALIZATIONS

Data Visualization Concepts

Appropriate Visualizations for Categorical Data

CHARTS APPROPRIATE FOR CATEGORICAL DATA

Appropriate Visualizations for Numerical Data

CHARTS APPROPRIATE FOR NUMERICAL (QUANTITATIVE) DATA

BAR CHARTS AND LINE CHARTS TO VISUALIZE NUMERICAL DATA

VISUALIZATIONS OFTEN DEPEND ON USER PREFERENCE

Storytelling

Executive Summary

Full Report

Summary

Key Words

Appendix A: Sample Charts And Their Uses

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Lab 3-1 Excel: Creating Column Charts, Line Charts and Pie Charts for Tesla Sales and Earnings

Lab 3-1 Alternate

Lab 3-2 Power BI: Creating a Word Cloud

Lab 3-2 Alternate

Lab 3-3 Excel: Using Scatterplots and Regression to Evaluate the Relationship between Advertising Expenditures and Sales

Lab 3-3 Alternate

Lab 3-4 Excel: Times Series Analysis of IBM Sales and Earnings

Lab 3-4 Alternate

Lab 3-5 Tableau: Times Series Analysis of IBM Sales and Earnings

Lab 3-5 Alternate

Lab 3-6 Power BI: Times Series Analysis of IBM Sales and Earnings

Lab 3-6 Alternate

Lab 3-7 Excel: Create a Dashboard in Excel Using Pivot Tables and Slicers

Lab 3-7 Alternate

Chapter 4: Process Modeling and Documentation Tools

Accountants as Business Analysts

A look at This chapter

A look back

A look ahead

Changing Roles of Accountants in Business

IMA Competency Framework

CGMA Competency Framework

IFAC Accountant Roles

AICPA and NASBA CPA Evolution

Business Process Documentation

Definitions

Purposes of Documentation

Value of Business Models

Types of Business Models

Activity Models

Business Process Modeling Notation

Basic Building Blocks for BPMN Diagrams

Example of a Business Process Diagram

Identifying Participants in Business Process Diagrams

Messages in BPMN

Extended Building Blocks for BPMN Diagrams and Modeling Concepts

Subprocesses and Repeating Activities

Data Objects, Datastores, and Associations

Rules for Connecting Symbols with Sequence Flows and Message Flows

Steps to Prepare Business Process Models

Review Exercise: Preparing a basic BPMN Diagram

Review Exercise: Preparing a Basic BPMN Diagram

Summary

Key Words

Appendix A Flowcharting

WHAT IS A FLOWCHART?

BASIC BUILDING BLOCKS FOR FLOWCHARTS

EXAMPLE OF BUSINESS PROCESS FLOWCHART

ADDITIONAL FLOWCHART SYMBOLS

SHOWING RESPONSIBILITY

SHOWING OPPORTUNITY

Appendix B Data Flow Diagrams

WHAT IS A DATA FLOW DIAGRAM (DFD)?

BASIC BUILDING BLOCKS FOR DATA FLOW DIAGRAMS

EXAMPLE OF A DFD

NESTING OR EXPLODING DFDs

BEST PRACTICES FOR DFDs

USING DFDs FOR SYSTEM DOCUMENTATION

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Chapter 5: Data Modeling and Control Concepts

Data Modeling

A look at this chapter

A look back

A look ahead

Structure Models

Unified Modeling Language Class Diagrams

Building Blocks for UML Class Diagrams

Best Practices in Preparing Class Diagrams

UML Class Models for Relational Database Design

Review Exercise: Preparing and Implementing a UML Class Diagram

Review Exercise: Preparing and Implementing a UML Class Diagram

Decision Requirements and Business Rules

Business Rules and Decision Tables

Business Models and Rules to Implement Internal Controls

Summary

Key Words

Appendix A Entity-Relationship Diagrams

WHAT IS AN ENTITY-RELATIONSHIP DIAGRAM?

BASIC BUILDING BLOCKS OF ERDS

ERD EXAMPLE USING INFORMATION ENGINEERING NOTATION

CARDINALITY OPTIONS

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Chapter 6: Relational Databases and Enterprise Systems

Relational Databases and Enterprise Systems

A look at this chapter

A look back

A look ahead

Introduction

Definitions for Databases

Fundamentals of Relational Databases

Entities and Attributes

Keys and Relationships

Basic Requirements of Tables

Using Microsoft Access to Implement a Relational Database

Introduction to Microsoft Access

Steve’s Stylin’ Sunglasses

A Data Model and Attributes for Steve’s Stylin’ Sunglasses’ Sales Process

Multiplicities in Steve’s Stylin’ Sunglasses’ Data Model

Demonstration Lab 1: Using Access to Implement a Simple Database for Steve’s Stylin’ Sunglasses

Demonstration Lab 2: Creating a Form for Data Entry and Display

Structured Query Language (SQL)

Enterprise Systems

Challenges of Enterprise System Implementation

Enterprise Systems Computing in the Cloud

Summary

Key Words

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Chapter 7: Sales and Collections Business Process

Sales and Collections Business Process

A look at This chapter

A look back

A look ahead

Sales and Collection Process

Sunset Graphics Example

Company Overview

Sunset Graphics’ Sales and Collection Process Description

Sunset Graphics’ Activity Models

Basic Sales Activity Model

Refining the Model to Show Collaboration

Refining the Model to Consider Exceptions

Basic Internet Sales Activity Model

Planning and Implementing Sales and Collection Process Controls

Application Controls

Sunset Graphics’ Structure Models

UML Class Model for Quotes

UML Class Model for Adding Orders

UML Class Model for Adding Cash Receipts

UML Class Model for Adding Categorical Information

UML Class Model for Supporting Relational Database Planning

Sunset Graphics’ Relational Database

Relational Database Planning for Attributes

Create the Database and Define Tables

Set Relationships

Review Exercise: Baer Belly Bikinis’ Sales to Retailers

Review Exercise: Baer Belly Bikinis’ Sales to Retailers

Summary

Key Words

Appendix A Generic REA Model with Multiplicities for the Sales and Collection Process

GENERIC PATTERN WITH MULTIPLICITIES

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Chapter 8: Purchases and Payments Business Process

Purchases and Payments Business Process

A look at This Chapter

A look back

A look ahead

Purchases and Payments Process

Sunset Graphics Example

Company Overview

Sunset Graphics’ Purchases and Payments Process Description

Sunset Graphics’ Activity Models

Basic Purchases Activity Model

Refining the Model to Show Collaboration

Refining the Model for Credit Card Payments

Planning and Implementing Purchases and Payments Process Controls

Sunset Graphics’ Structure Models

Basic UML Class Diagram for Purchases and Payments

Refining the UML Class Diagram for Purchases and Payments

Sunset Graphics’ Relational Database

Relational Database Planning for Attributes

Creating the Database and Defining the Tables

Review Exercise: Baer Belly Bikinis’ Purchases of Fabric

Review Exercise: Baer Belly Bikinis’ Purchases

Summary

Key Words

Appendix A Generic REA Model with Multiplicities for the Purchases and Payments Process

GENERIC PATTERN WITH MULTIPLICITIES

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Chapter 9: Conversion Business Process

Conversion Business Process

A look at This Chapter

A look back

A look ahead

Conversion Process

Sunset Graphics Example

Company Overview

Sunset Graphics’ Conversion Process Description

Sunset Graphics’ Activity Models

Basic Conversion Activity Model

Refining the Model

Sunset Graphics’ Conversion Process Controls

Sunset Graphics’ Structure Models

Basic UML Class Diagram for Conversion

Refining the UML Class Diagram for Sunset’s Conversion Process

Sunset Graphics’ Relational Database

Relational Database Planning for Attributes

Creating the Database and Defining the Tables

Review Exercise: Baer Belly Bikini’s Swimwear Production

Review Exercise: BAER BELLY BIKINIS’ SWIMWEAR PRODUCTION

Summary

Key Words

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Chapter 10: Integrated Project

Integrated Project

A look at This Chapter

A look back

A look ahead

Integrated Project Options

Project Planning

Determine Business Requirements

Prepare Activity Models Using BPMN

Prepare Structure Diagram

Import Data into Access, Create Efficient Tables, and Set Relationships

Use Queries to Develop Financial Statement Information

Summary

Chapter 11: Accounting Information Systems and Internal Controls

Accounting Information Systems and Internal Controls

A look at this chapter

A look back

A look ahead

Introduction

Ethics, The Sarbanes-Oxley Act of 2002, and Corporate Governance

The Need for a Code of Ethics

Corporate Governance as Addressed by Sarbanes–Oxley

Control and Governance Frameworks

Overview of Control Concepts

Commonly Used Frameworks

COSO Internal Control Framework

COSO ERM Framework

COBIT Framework

Information Technology Infrastructure Library

ISO 27000 Series

Comparing Control/Governance Frameworks

Summary

Key Words

Answers to Progress Checks

Appendix

Multiple Choice Questions

Discussion Questions

Problems

Chapter 12: Cybersecurity and Computer Fraud

Cybersecurity and Computer Fraud

A look at this chapter

A look back

A look ahead

Introduction

Information Security and Systems Integrity

Information Security Risks and Attacks

Encryption and Authentication

Cybersecurity Risk Management Framework by AICPA

Computer Fraud and Abuse

Computer Fraud Risk Assessment

Computer Fraud Schemes

Computer Fraud Prevention and Detection

General Data Protection Regulation

Vulnerability Assessment and Management

Types of Vulnerabilities

An Overall Framework for Vulnerability Assessment and Management

System Availability

System and Organization Controls (SOC) Examinations

Disaster Recovery Planning and Business Continuity Management

Summary

Key Words

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Chapter 13: Monitoring and Auditing AIS

Monitoring and Auditing AIS

A look at This Chapter

A look back

A look ahead

Introduction

Computer Hardware and Software

The Operating System

Database Systems

LANs and WANs

Wireless Networks

Computer-Assisted Audit Techniques

Continuous Auditing

Summary

Key Words

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Chapter 14: eXtensible Business Reporting Language (XBRL)

Reporting Processes and eXtensible Business Reporting Language (XBRL)

A look at This Chapter

A look back

A look ahead

Introduction

Data Warehouses and Data Marts

Business Intelligence

Digital Dashboards

Financial Reporting and XBRL

How XBRL Works

Using XBRL Tags to Display Financial Statements

XBRL Assurance

XBRL GL

Summary

Key Words

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Chapter 15: Emerging Technologies: Blockchains, AI and Process Automation

Introduction

A look at This Chapter

A look back

A look ahead

Blockchain

A Brief History of Blockchain

What Is Blockchain?

When Is Blockchain Useful?

How Does Blockchain Work?

Popular Cryptocurrency Applications

Types of Blockchain

Platforms Using Blockchain Technology

Blockchain Applications

Blockchain Use Cases

Current Challenges with Adopting Blockchain Technology

The Impact of Blockchain on Audit and Assurance

Getting Started with Blockchain

Artificial Intelligence

Introduction to Artificial Intelligence

Assessing Performance

AI Applications Important to Accounting

Natural Language Processing

Robotic Process Automation

Summary

Key Words

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Labs

Chapter 16: The Balanced Scorecard and Business Value of Information Technology

The Balanced Scorecard and Business Value of Information Technology

A look at This Chapter

A look back

A look ahead

Balanced Scorecard Framework

Learning and Growth Perspective

Process Perspective

Customer Perspective

Financial Perspective

Framework Integrating Strategy, Operations, and It Investment

Role of AIS/IT in a Balanced Scorecard Framework

Using a Balanced Scorecard Management Process

Role of AIS/IT In the Balanced Scorecard Management Process

IT Governance Institute Val IT Framework

Implementing Val IT Governance

Business Model Canvas

Elements of the Business Model Canvas

Impact of Information Technology

Similarities with Strategy Maps

Summary

Key Words

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

Chapter 17: Justifying and Planning IT Initiatives Using Project Management Techniques

Evaluating AIS Investments

A look at This Chapter

A look back

Large IT Projects Require Economic Justification

The Business Case for IT Initiatives

Assessing Business Requirements for IT Initiatives

Estimating Benefits

Estimating Costs

Acquisition Costs

Operating Costs

Assessing Risks

Developing the Value Proposition

A table has 7 columns. Column 1 lists account names. Columns 2 to 7 contain dollar amounts and percentages. Two arrows denote NPV and IRR values in $.Test the Sensitivity of Estimates to Changes in Assumptions

Prepare the Value Proposition

The Systems Development Life Cycle

The Waterfall Model and the Agile Model of Systems Development

Effective Information Technology Planning

Projects, Project Management, and Project Sponsors

Challenges of IT Project Management

Constraining Factors of IT Projects

Scope

Cost

Time

The 15-15 Rule

Project Management Tools

Summary

Key Words

Answers to Progress Checks

Multiple Choice Questions

Discussion Questions

Problems

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Tags: Vernon J Richardson, C Janie Chang, Rodney Smith, Accounting Information Systems