Preface |
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xvii | |
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Part I Conceptual Foundations of Accounting Information Systems |
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1 | (140) |
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Accounting Information Systems: An Overview |
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2 | (22) |
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4 | (1) |
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Systems, Data, and Information |
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4 | (2) |
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6 | (1) |
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Why Study Accounting Information Systems? |
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7 | (3) |
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Study of the AIS Is Fundamental to Accounting |
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7 | (1) |
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AIS Skills Are Important to Your Career Success |
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8 | (1) |
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The AIS Course Complements Other Systems Courses |
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8 | (1) |
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AIS Topics Are Tested on the New CPA Exam |
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9 | (1) |
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The Impact of the AIS on Corporate Strategy and Culture |
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9 | (1) |
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The Role of the AIS in the Value Chain |
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10 | (2) |
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How an AIS Can Add Value to an Organization |
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12 | (1) |
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Providing Information for Decision Making |
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12 | (2) |
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13 | (1) |
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13 | (1) |
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The AIS and Corporate Strategy |
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14 | (10) |
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Strategies and Strategic Positions |
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14 | (1) |
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Information Technology and Business Strategy |
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15 | (1) |
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Summary and Case Conclusion |
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16 | (1) |
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16 | (1) |
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AIS in Action: Chapter Quiz |
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17 | (1) |
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18 | (1) |
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18 | (2) |
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Case 1-1 Any Company, Inc.: An Ongoing Comprehensive Case |
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20 | (1) |
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Case 1-2 Ackoff's Management Misinformation Systems |
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21 | (1) |
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Case 1-3 The Howard Leasing Company |
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21 | (1) |
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AIS in Action Solutions: Quiz Key |
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22 | (2) |
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Overview of Business Processes |
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24 | (36) |
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26 | (1) |
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Information Needs and Business Activities |
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27 | (1) |
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27 | (1) |
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Interaction with External and Internal Parties |
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28 | (1) |
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28 | (2) |
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Transaction Processing: The Data Processing Cycle |
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30 | (15) |
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32 | (1) |
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33 | (7) |
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40 | (1) |
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41 | (4) |
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45 | (15) |
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Summary and Case Conclusion |
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46 | (1) |
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47 | (1) |
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AIS in Action: Chapter Quiz |
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48 | (1) |
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49 | (1) |
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49 | (4) |
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Case 2-1 Any Company, Inc.: An Ongoing Comprehensive Case |
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53 | (1) |
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54 | (1) |
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Case 2-3 Bar Harbor Blueberry Farm |
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55 | (2) |
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AIS in Action Solutions: Quiz Key |
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57 | (3) |
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Systems Development and Documentation Techniques |
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60 | (44) |
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62 | (1) |
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63 | (7) |
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Elements in a Data Flow Diagram |
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63 | (3) |
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66 | (4) |
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70 | (34) |
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70 | (2) |
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72 | (5) |
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77 | (1) |
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77 | (1) |
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Summary and Case Conclusion |
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78 | (1) |
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78 | (1) |
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AIS in Action: Chapter Quiz |
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79 | (1) |
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80 | (1) |
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80 | (1) |
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81 | (13) |
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Case 3-1 Any Company, Inc.: An Ongoing Comprehensive Case |
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94 | (1) |
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94 | (1) |
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AIS in Action Solutions: Quiz Key |
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95 | (3) |
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Comprehensive Problem Solution |
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98 | (6) |
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104 | (37) |
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106 | (2) |
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106 | (1) |
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The Importance and Advantages of Database Systems |
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107 | (1) |
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108 | (5) |
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Logical and Physical Views of Data |
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108 | (1) |
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109 | (2) |
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111 | (1) |
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111 | (2) |
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113 | (12) |
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114 | (1) |
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Designing a Relational Data Base for S&S, Inc. |
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114 | (2) |
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Basic Requirements of a Relational Database |
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116 | (3) |
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Two Approaches to Database Design |
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119 | (1) |
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Creating Relational Database Queries |
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119 | (6) |
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Database Systems and the Future of Accounting |
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125 | (16) |
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Summary and Case Conclusion |
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127 | (1) |
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128 | (1) |
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AIS in Action: Chapter Quiz |
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128 | (1) |
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129 | (1) |
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129 | (2) |
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131 | (5) |
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Case 4-1 Any Company, Inc.: An Ongoing Comprehensive Case |
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136 | (1) |
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Case 4-2 Research Projects |
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136 | (1) |
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AIS in Action Solutions: Quiz Key |
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137 | (1) |
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Comprehensive Problem Solution |
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138 | (3) |
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Part II Control and Audit of Accounting Information Systems |
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141 | (206) |
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142 | (46) |
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144 | (2) |
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144 | (2) |
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146 | (3) |
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Misappropriation of Assets |
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147 | (1) |
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Fraudulent Financial Reporting |
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148 | (1) |
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SAS No. 99: The Auditor's Responsibility to Detect Fraud |
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149 | (1) |
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Who Perpetrates Fraud and Why It Occurs |
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149 | (5) |
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150 | (1) |
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151 | (3) |
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154 | (1) |
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154 | (5) |
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The Rise in Computer Fraud |
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155 | (1) |
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Computer Fraud Classifications |
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156 | (3) |
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Computer Fraud and Abuse Techniques |
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159 | (11) |
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Preventing and Detecting Computer Fraud and Abuse |
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170 | (18) |
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Summary and Case Conclusion |
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172 | (1) |
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173 | (1) |
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AIS in Action: Chapter Quiz |
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173 | (1) |
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174 | (2) |
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176 | (5) |
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Case 5-1 David L. Miller: Portrait of a White Collar Criminal |
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181 | (1) |
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Case 5-2 Lexsteel Corporation |
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182 | (2) |
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Case 5-3 Atlanta Olympics Case |
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184 | (1) |
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AIS in Action Solutions: Quiz Key |
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185 | (3) |
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Control and Accounting Information Systems |
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188 | (48) |
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190 | (1) |
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Why AIS Threats Are Increasing |
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190 | (1) |
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Why Control and Security Are Important |
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191 | (1) |
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Overview of Control Concepts |
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191 | (4) |
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The Sarbanes-Oxley and Foreign Corrupt Practices Acts |
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193 | (1) |
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194 | (1) |
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195 | (4) |
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195 | (1) |
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COSO's Internal Conrol Framework |
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195 | (1) |
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COSO's Enterprise Risk Management Framework |
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196 | (2) |
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The ERM Framework Versus the Internal Control Framework |
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198 | (1) |
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199 | (6) |
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Management's Philosophy, Operating Style, and Risk Appetite |
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199 | (1) |
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200 | (1) |
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Commitment to Integrity, Ethical Values, and Competence |
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200 | (1) |
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201 | (1) |
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Methods of Assigning Authority and Responsibility |
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202 | (1) |
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Human Resources Standards |
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202 | (3) |
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205 | (1) |
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205 | (1) |
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206 | (2) |
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Risk Assessment and Risk Response |
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208 | (3) |
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Estimate Likelihood and Impact |
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208 | (1) |
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209 | (1) |
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Estimate Costs and Benefits |
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209 | (1) |
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Determine Cost/Benefit Effectiveness |
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210 | (1) |
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Implement Control or Avoid, Share, or Accept the Risk |
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210 | (1) |
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211 | (7) |
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Proper Authorization of Transactions and Activities |
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211 | (1) |
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212 | (3) |
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Project Development and Acquisition Controls |
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215 | (1) |
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Change Management Controls |
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216 | (1) |
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Design and Use of Adequate Documents and Records |
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216 | (1) |
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Safeguard Assets, Records, and Data |
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216 | (2) |
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Independent Checks on Performance |
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218 | (1) |
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Information and Communication |
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218 | (1) |
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219 | (17) |
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219 | (1) |
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Implement Effective Supervision |
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219 | (1) |
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Use Responsibility Accounting |
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219 | (1) |
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Monitor System Activities |
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219 | (1) |
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220 | (1) |
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220 | (1) |
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Employ a Computer Security Officer and Computer Consultants |
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221 | (1) |
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Engage Forensic Specialists |
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221 | (1) |
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Install Fraud Detection Software |
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221 | (1) |
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Implement a Fraud Hot Line |
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222 | (1) |
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Summary and Case Conclusion |
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222 | (1) |
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223 | (1) |
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AIS in Action: Chapter Quiz |
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224 | (1) |
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225 | (1) |
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226 | (4) |
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Case 6-1 Any Company, Inc.: An Ongoing Comprehensive Case |
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230 | (1) |
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Case 6-2 The Greater Providence Deposit & Trust Embezzlement |
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231 | (1) |
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Case 6-3 Excel Insurance Company |
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232 | (1) |
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AIS in Action Solutions: Quiz Key |
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232 | (4) |
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Information Systems Controls for Systems Reliability---Part 1: Information Security |
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236 | (40) |
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238 | (1) |
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Three Fundamental Information Security Concepts |
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239 | (4) |
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Security Is a Management Issue, Not a Technolgy Issue |
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239 | (3) |
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The Time-Based Model of Security |
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242 | (1) |
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242 | (1) |
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243 | (19) |
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243 | (2) |
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245 | (1) |
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246 | (1) |
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Controlling Physical Access |
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247 | (1) |
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Controlling Remote Access |
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248 | (6) |
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Host and Application Hardening |
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254 | (2) |
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256 | (6) |
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262 | (3) |
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263 | (1) |
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Intrusion Detection Systems |
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263 | (1) |
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264 | (1) |
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264 | (1) |
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265 | (11) |
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Computer Emergency Response Team |
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265 | (1) |
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Chief Security Officer (CSO) |
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266 | (1) |
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266 | (1) |
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Summary and Case Conclusion |
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267 | (1) |
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268 | (1) |
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AIS in Action: Chapter Quiz |
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269 | (1) |
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270 | (1) |
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270 | (3) |
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Case 7-1 Any Company, Inc.: An Ongoing Comprehensive Case |
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273 | (1) |
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Case 7-2 Developing a Computer Security Checklist |
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273 | (1) |
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AIS in Action Solutions: Quiz Key |
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274 | (2) |
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Information Systems Controls for Systems Reliability---Part 2: Confidentiality, Privacy, Processing Integrity, and Availability |
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276 | (34) |
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278 | (1) |
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278 | (2) |
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280 | (2) |
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282 | (10) |
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283 | (2) |
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285 | (1) |
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286 | (1) |
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Data Transmission Controls |
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287 | (1) |
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288 | (1) |
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Example: Credit Sales Processing |
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288 | (4) |
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292 | (5) |
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Minimizing Risk of System Downtime |
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292 | (1) |
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Disaster Recovery and Business Continuity Planning |
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293 | (4) |
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Change Management Controls |
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297 | (13) |
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Summary and Case Conclusion |
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298 | (1) |
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299 | (1) |
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AIS in Action: Chapter Quiz |
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299 | (1) |
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300 | (1) |
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301 | (6) |
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Case 8-1 Any Company, Inc.: An Ongoing Comprehensive Case |
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307 | (1) |
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Case 8-2 The State Department of Taxation |
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307 | (1) |
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AIS in Action Solutions: Quiz Key |
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308 | (2) |
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Auditing Computer-Based Information Systems |
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310 | (37) |
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312 | (1) |
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312 | (4) |
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Internal Auditing Standards |
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313 | (1) |
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Types of Internal Auditing Work |
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313 | (1) |
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An Overview of the Auditing Process |
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313 | (3) |
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The Risk-Based Audit Approach |
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316 | (1) |
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Information Systems Audits |
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316 | (12) |
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Objective 1: Overall Security |
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317 | (2) |
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Objective 2: Program Development and Acquisition |
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319 | (1) |
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Objective 3: Program Modification |
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319 | (3) |
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Objective 4: Computer Processing |
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322 | (4) |
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326 | (2) |
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328 | (1) |
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328 | (3) |
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Operational Audits of an AIS |
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331 | (16) |
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Summary and Case Conclusion |
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332 | (1) |
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333 | (1) |
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AIS in Action: Chapter Quiz |
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333 | (1) |
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334 | (1) |
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335 | (7) |
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Case 9-1 Any Company, Inc.: An Ongoing Comprehensive Case |
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342 | (1) |
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Case 9-2 Preston Manufacturing Company |
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342 | (1) |
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AIS in Action Solutions: Quiz Key |
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343 | (4) |
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Part III Accounting Information Systems Applications |
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347 | (304) |
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The Revenue Cycle: Sales and Cash Collections |
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352 | (56) |
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354 | (2) |
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Revenue Cycle Business Activities |
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356 | (18) |
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356 | (7) |
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363 | (4) |
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367 | (4) |
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371 | (3) |
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Information Processing Procedures |
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374 | (2) |
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Control Objectives, Threats, and Procedures |
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376 | (6) |
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376 | (2) |
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378 | (1) |
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Billing and Accounts Receivable |
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379 | (1) |
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380 | (1) |
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381 | (1) |
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Revenue Cycle Information Needs |
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382 | (26) |
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Summary and Case Conclusion |
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386 | (1) |
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386 | (1) |
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AIS in Action: Chapter Quiz |
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387 | (1) |
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Chapter Case---National Electronics |
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388 | (1) |
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388 | (1) |
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389 | (8) |
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Case 10-1 Any Company, Inc.: An Ongoing Comprehensive Case |
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397 | (1) |
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Case 10-2 Elite Publishing Company |
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397 | (1) |
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Case 10-3 Frontier Floors |
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398 | (1) |
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Appendix: AOE's Legacy Revenue Cycle System |
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399 | (1) |
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399 | (1) |
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399 | (2) |
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Billing and Accounts Receivable |
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401 | (2) |
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403 | (1) |
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AIS in Action Solutions: Appendix Quiz Key |
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404 | (2) |
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406 | (2) |
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The Expenditure Cycle: Purchasing and Cash Disbursements |
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408 | (48) |
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410 | (1) |
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Expenditure Cycle Business Activities |
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411 | (12) |
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412 | (5) |
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417 | (2) |
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Pay for Goods and Services |
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419 | (4) |
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Information Processing Procedures |
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423 | (2) |
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Control Objectives, Threats, and Procedures |
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425 | (10) |
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425 | (5) |
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430 | (1) |
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Approve and Pay Vendor Invoices |
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431 | (3) |
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434 | (1) |
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Expenditure Cycle Information Needs |
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435 | (21) |
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Summary and Case Conclusion |
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436 | (1) |
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437 | (1) |
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AIS in Action: Chapter Quiz |
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437 | (1) |
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438 | (1) |
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439 | (7) |
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Case 11-1 Any Company, Inc.: An Ongoing Comprehensive Case |
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446 | (1) |
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Case 11-2 Blackwell Industries |
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447 | (1) |
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447 | (2) |
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Appendix: AOE's Legacy Expenditure Cycle System |
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449 | (1) |
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449 | (1) |
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450 | (1) |
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Approve Vendor Invoices and Pay Suppliers |
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450 | (4) |
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AIS in Action Solutions: Appendix Quiz Key |
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454 | (2) |
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456 | (34) |
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458 | (1) |
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Production Cycle Activities |
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459 | (9) |
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460 | (1) |
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461 | (5) |
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466 | (1) |
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467 | (1) |
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Information Processing Procedures |
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468 | (3) |
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470 | (1) |
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470 | (1) |
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Machinery and Equipment Usage |
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470 | (1) |
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Manufacturing Overhead Costs |
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470 | (1) |
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Control Objectives, Threats, and Procedures |
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471 | (5) |
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471 | (1) |
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472 | (1) |
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473 | (1) |
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474 | (1) |
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475 | (1) |
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Production Cycle Information Needs |
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476 | (14) |
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Criticism 1: Inappropriate Allocation of Overhead Costs |
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476 | (3) |
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Criticism 2: Misleading Reports |
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479 | (2) |
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Summary and Case Conclusion |
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481 | (1) |
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481 | (1) |
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AIS in Action: Chapter Quiz |
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482 | (1) |
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483 | (1) |
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483 | (4) |
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Case 12-1 Any Company, Inc.: An Ongoing Comprehensive Case |
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487 | (1) |
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Case 12-2 The Accountant and CIM |
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487 | (1) |
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AIS in Action Solutions: Quiz Key |
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488 | (2) |
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The Human Resources Management and Payroll Cycle |
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490 | (32) |
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492 | (1) |
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492 | (3) |
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495 | (9) |
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Update Payroll Master File |
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495 | (1) |
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Update Tax Rates and Deductions |
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496 | (1) |
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Validate Time and Attendance Data |
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496 | (3) |
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499 | (3) |
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502 | (1) |
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Calculate Employer-Paid Benefits and Taxes |
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502 | (1) |
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Disburse Payroll Taxes and Miscellaneous Deductions |
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503 | (1) |
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Outsourcing Options: Payroll Service Bureaus and Professional Employer Organizations |
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503 | (1) |
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Control Objectives, Threats, and Procedures |
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504 | (5) |
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504 | (1) |
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505 | (3) |
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508 | (1) |
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Key Decisions and Information Needs |
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509 | (13) |
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Summary and Case Conclusion |
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510 | (1) |
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511 | (1) |
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AIS in Action: Chapter Quiz |
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511 | (1) |
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512 | (1) |
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513 | (5) |
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Case 13-1 Any Company, Inc.: An Ongoing Comprehensive Case |
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518 | (1) |
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Case 13-2 Payroll Service Bureaus and Professional Employer Organizations |
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518 | (1) |
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Case 13-3 Fargo Publishing |
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519 | (1) |
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AIS in Action Solutions: Quiz Key |
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519 | (3) |
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General Ledger and Reporting System |
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522 | (30) |
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524 | (1) |
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General Ledger and Reporting System Activities |
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525 | (8) |
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525 | (2) |
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527 | (1) |
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Prepare Financial Statements |
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527 | (1) |
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Produce Managerial Reports |
|
|
527 | (1) |
|
XBRL: Revolutionizing the Reporting Process |
|
|
528 | (5) |
|
Control Objectives, Threats, and Procedures |
|
|
533 | (4) |
|
Threat 1: Errors in Updating the General Ledger and Generating Reports |
|
|
534 | (2) |
|
Threat 2: Loss or Unauthorized Disclosure or Alteration of Financial Data |
|
|
536 | (1) |
|
Threat 3: Poor Performance |
|
|
537 | (1) |
|
Supporting Management's Information Needs |
|
|
537 | (15) |
|
|
537 | (2) |
|
Using Data Warehouses for Business Intelligence |
|
|
539 | (2) |
|
Principles of Graph Design |
|
|
541 | (3) |
|
Summary and Case Conclusion |
|
|
544 | (1) |
|
|
544 | (1) |
|
AIS in Action: Chapter Quiz |
|
|
545 | (1) |
|
|
546 | (1) |
|
|
546 | (3) |
|
Case 14-1 Any Company, Inc.: An Ongoing Comprehensive Case |
|
|
549 | (1) |
|
Case 14-2 Evaluating a General Ledger Package |
|
|
549 | (1) |
|
AIS in Action Solutions: Quiz Key |
|
|
550 | (2) |
|
Database Design Using the REA Data Model |
|
|
552 | (36) |
|
|
554 | (1) |
|
|
554 | (1) |
|
Entity-Relationship Diagrams |
|
|
555 | (2) |
|
|
557 | (2) |
|
Three Basic Types of Entities |
|
|
557 | (1) |
|
Structuring Relationships: The Basic REA Template |
|
|
558 | (1) |
|
Developing an REA Diagram |
|
|
559 | (29) |
|
Step 1: Identify Relevant Events |
|
|
561 | (2) |
|
Step 2: Identify Resources and Agents |
|
|
563 | (1) |
|
Step 3: Determine Cardinalities of Relationships |
|
|
564 | (7) |
|
Summary and Case Conclusion |
|
|
571 | (1) |
|
|
572 | (1) |
|
AIS in Action: Chapter Quiz |
|
|
572 | (3) |
|
|
575 | (1) |
|
|
575 | (1) |
|
|
576 | (3) |
|
Case 15-1 Any Company, Inc.: An Ongoing Comprehensive Case |
|
|
579 | (1) |
|
Case 15-2 REA Data Modeling Extension |
|
|
579 | (1) |
|
AIS in Action Solutions: Quiz Key |
|
|
580 | (4) |
|
Comprehensive Problem Solution |
|
|
584 | (4) |
|
Implementing an REA Model in a Relational Database |
|
|
588 | (28) |
|
|
590 | (1) |
|
Integrating REA Diagrams across Cycles |
|
|
590 | (2) |
|
Rules for Combining REA Diagrams |
|
|
592 | (3) |
|
Merging Redundant Resource Entities |
|
|
593 | (1) |
|
Merging Redundant Event Entities |
|
|
594 | (1) |
|
Validating the Accuracy of Integrated REA Diagrams |
|
|
595 | (1) |
|
Implementing an REA Diagram in a Relational Database |
|
|
595 | (7) |
|
Step 1: Create Tables for Each Distinct Entity and M:N Relationship |
|
|
596 | (1) |
|
Step 2: Assign Attributes to Each Table |
|
|
596 | (3) |
|
Step 3: Use Foreign Keys to Implement 1:1 and 1:N Relationships |
|
|
599 | (2) |
|
|
601 | (1) |
|
Using REA Diagrams to Retrieve Information from a Database |
|
|
602 | (14) |
|
Creating Journals and Ledgers |
|
|
602 | (1) |
|
Generating Financial Statements |
|
|
603 | (2) |
|
Creating Managerial Reports |
|
|
605 | (1) |
|
Summary and Case Conclusion |
|
|
606 | (1) |
|
|
607 | (1) |
|
AIS in Action: Chapter Quiz |
|
|
607 | (1) |
|
|
608 | (1) |
|
|
608 | (1) |
|
|
609 | (2) |
|
Case 16-1 Any Company, Inc.: An Ongoing Comprehensive Case |
|
|
611 | (1) |
|
Case 16-2 Practical Database Design |
|
|
611 | (1) |
|
AIS in Action Solutions: Quiz Key |
|
|
611 | (3) |
|
Comprehensive Problem Solution |
|
|
614 | (2) |
|
Special Topics in REA Modeling |
|
|
616 | (35) |
|
|
618 | (1) |
|
Additional Revenue Cycle Modeling Topics |
|
|
618 | (5) |
|
|
618 | (2) |
|
|
620 | (1) |
|
New REA Feature---Employee Roles |
|
|
621 | (1) |
|
|
621 | (1) |
|
|
622 | (1) |
|
|
622 | (1) |
|
Additional Expenditure Cycle Modeling Topics |
|
|
623 | (5) |
|
|
623 | (3) |
|
|
626 | (1) |
|
New REA Feature---M:N Agent-Event Relationships |
|
|
626 | (1) |
|
New REA Feature---Locations |
|
|
626 | (1) |
|
New REA Feature---Relationships Between Resources and Agents |
|
|
626 | (1) |
|
Acquisition of Intangible Services |
|
|
627 | (1) |
|
|
627 | (1) |
|
Production Cycle REA Model |
|
|
628 | (3) |
|
Additional Entities---Intellectual Property |
|
|
629 | (1) |
|
|
630 | (1) |
|
New REA Feature---Relationships Between Agents |
|
|
631 | (1) |
|
Combined HR/Payroll Data Model |
|
|
631 | (3) |
|
|
632 | (1) |
|
|
633 | (1) |
|
Financing Activities Data Model |
|
|
634 | (17) |
|
Summary and Case Conclusion |
|
|
635 | (4) |
|
AIS in Action: Chapter Quiz |
|
|
639 | (1) |
|
|
640 | (1) |
|
|
641 | (4) |
|
Case 17-1 Any Company, Inc.: An Ongoing Comprehensive Case |
|
|
645 | (1) |
|
Case 17-2 Practical Database Assignment |
|
|
646 | (1) |
|
AIS in Action Solutions: Quiz Key |
|
|
646 | (5) |
|
Part IV The Systems Development Process |
|
|
651 | (122) |
|
Introduction to Systems Development and Systems Analysis |
|
|
652 | (48) |
|
|
654 | (3) |
|
|
657 | (3) |
|
The Systems Development Life Cycle |
|
|
657 | (2) |
|
|
659 | (1) |
|
Planning Systems Development |
|
|
660 | (3) |
|
|
663 | (3) |
|
Calculating Economic Feasibility Costs and Benefits |
|
|
664 | (2) |
|
|
666 | (1) |
|
Behavioral Aspects of Change |
|
|
666 | (3) |
|
Why Behavioral Problems Occur |
|
|
667 | (1) |
|
How People Resist AIS Changes |
|
|
667 | (1) |
|
Preventing Behavioral Problems |
|
|
668 | (1) |
|
|
669 | (31) |
|
|
669 | (1) |
|
|
670 | (3) |
|
|
673 | (1) |
|
Information Needs and Systems Requirements |
|
|
673 | (3) |
|
|
676 | (1) |
|
Summary and Case Conclusion |
|
|
676 | (2) |
|
|
678 | (1) |
|
AIS in Action: Chapter Quiz |
|
|
679 | (1) |
|
|
680 | (1) |
|
|
681 | (1) |
|
|
682 | (9) |
|
Case 18-1 Any Company, Inc.: An Ongoing Comprehensive Case |
|
|
691 | (1) |
|
Case 18-2 Audio Visual Corporation |
|
|
692 | (1) |
|
Case 18-3 Fighting Crime with IT---How to Get Cops to Use the System |
|
|
693 | (1) |
|
Case 18-4 Clinical Trials at Big Pharma |
|
|
694 | (1) |
|
AIS in Action Solutions: Quiz Key |
|
|
694 | (2) |
|
Comprehensive Problem Solution |
|
|
696 | (4) |
|
AIS Development Strategies |
|
|
700 | (40) |
|
|
702 | (1) |
|
|
702 | (5) |
|
Purchasing Software and the SDLC |
|
|
703 | (1) |
|
|
704 | (1) |
|
Acquiring Hardware and Software |
|
|
704 | (1) |
|
Evaluating Proposals and Selecting a System |
|
|
704 | (3) |
|
Development by In-House IS Departments |
|
|
707 | (5) |
|
End-User-Developed Software |
|
|
708 | (1) |
|
Appropriate End-User Development and Use |
|
|
709 | (1) |
|
Benefits of End-User Computing |
|
|
709 | (1) |
|
Risks of End-User Computing |
|
|
710 | (1) |
|
Managing and Controlling End-User Computing |
|
|
711 | (1) |
|
|
712 | (2) |
|
The Growth in Outsourcing Applications |
|
|
712 | (1) |
|
The Benefits of Outsourcing |
|
|
713 | (1) |
|
|
714 | (1) |
|
Business Process Reengineering |
|
|
714 | (2) |
|
Challenges Faced by Reengineering Efforts |
|
|
716 | (1) |
|
|
716 | (4) |
|
Steps in Developing a Prototype |
|
|
717 | (1) |
|
|
718 | (1) |
|
Advantages of Prototyping |
|
|
719 | (1) |
|
Disadvantages of Prototyping |
|
|
720 | (1) |
|
Computer-Aided Software Engineering |
|
|
720 | (20) |
|
Advantages and Disadvantages of Case Technology |
|
|
721 | (1) |
|
Summary and Case Conclusion |
|
|
721 | (1) |
|
|
722 | (1) |
|
AIS in Action: Chapter Quiz |
|
|
722 | (2) |
|
Chapter Case---Freedom from Telemarketers---The Do Not Call List |
|
|
724 | (1) |
|
|
724 | (1) |
|
|
725 | (8) |
|
Case 19-1 Any Company, Inc.: An Ongoing Comprehensive Case |
|
|
733 | (1) |
|
Case 19-2 Professional Salon Concepts |
|
|
733 | (3) |
|
Case 19-3 No Help at the DMV |
|
|
736 | (1) |
|
AIS in Action Solutions: Quiz Key |
|
|
736 | (3) |
|
|
739 | (1) |
|
Systems Design, Implementation, and Operation |
|
|
740 | (33) |
|
|
742 | (1) |
|
Conceptual Systems Design |
|
|
742 | (2) |
|
Evaluate Design Alternatives |
|
|
743 | (1) |
|
Prepare Design Specifications |
|
|
744 | (1) |
|
Prepare the Conceptual Systems Design Report |
|
|
744 | (1) |
|
|
744 | (7) |
|
|
744 | (2) |
|
|
746 | (1) |
|
|
746 | (2) |
|
|
748 | (1) |
|
|
749 | (1) |
|
|
749 | (1) |
|
Physical Systems Design Report |
|
|
749 | (2) |
|
|
751 | (3) |
|
|
751 | (1) |
|
|
752 | (1) |
|
Select and Train Personnel |
|
|
752 | (1) |
|
|
753 | (1) |
|
|
754 | (1) |
|
|
754 | (2) |
|
|
754 | (2) |
|
|
756 | (1) |
|
Operation and Maintenance |
|
|
756 | (17) |
|
Summary and Case Conclusion |
|
|
756 | (3) |
|
|
759 | (1) |
|
AIS in Action: Chapter Quiz |
|
|
759 | (1) |
|
Chapter Case---Hershey's Big Bang ERP |
|
|
760 | (1) |
|
|
760 | (1) |
|
|
761 | (6) |
|
Case 20-1 Any Company, Inc.: An Ongoing Comprehensive Case |
|
|
767 | (1) |
|
Case 20-2 Citizen's Gas Company |
|
|
767 | (1) |
|
Case 20-3 Payroll Problems |
|
|
768 | (1) |
|
Case 20-4 Signal Enterprises Implementation Woes |
|
|
769 | (1) |
|
AIS in Action Solutions: Quiz Key |
|
|
769 | (2) |
|
|
771 | (2) |
Glossary |
|
773 | (24) |
Index |
|
797 | |