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Accounting Information Systems (Chapters 4,5,6,7,8,11,12) 40 multiple choice questions
Accounting Information Systems
BBUS435
Final Exam Study OutlineWinter 2015Final consists of 75 multiple choice questions (100 points)Accounting Information Systems (Chapters 7, 8, 9, 11, 15, 16)SUA Assignments 5&6
SUA Reference Book pp. 69-96 Conversion Cycle
Documents
Process flow study flow charts
Reports
Responsible departments
Internal controls
Inventory Control - EOQ model
Traditional Cost accounting techniques
Value Stream Accounting
Activity-Based Costing
Financial Reporting and Management Reporting Systems
A Study the flow charts process flow
Financial reporting System
Management Reporting system
Financial accounting process (11 steps)
General Ledger files
Chart of Accounts
Documents
Reports
Responsibility accounting ( reporting centers)
Internal controls
Role of Journal Vouchers
Month-end and Year-end procedures
XBRL
Enterprise Resource Planning Systems
ERP Configurations servers, databases, bolt-ons
OLTP and OLAP
Risks associated with ERP implementations
Data Warehouse
Function
Types of Reports
Building and maintaining five steps
Legacy systems
Computer Controls Sarbanes-Oxley Act Organizational Structure of IT
Segregation of duties
COSO two groupings of IT controls
General controls
Definition and issues with each
Application Controls
Disaster Recovery Planning
Operating System
Main tasks
Control issues Firewalls IT Outsourcing Issues
Internet and Intranet Risks
Subversive attacks
Firewalls
Digital Authentication
Digital Signatures
Digital Certificates
Risks of Electronic Data Interchange (EDI)
Exposures
Risks
VANS
Database Management Systems
Relational databases
Data base management issuesOther Documents to Study: Lecture slides and answers to homework questions, answers to all chapter questions are posted on Canvas.
NEED TO BRING A STANDARD ANSWER SHEET AND #2 PENCIL