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Accounting Information Systems BBUS435 Final Exam Study Outline Winter 2015 Final 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 o Documents o Process flow – study flow charts o Reports o Responsible departments o Internal controls o Inventory Control - EOQ model o Traditional Cost accounting techniques o Value Stream Accounting o Activity-Based Costing Financial Reporting and Management Reporting Systems o A Study the flow charts – process flow o Financial reporting System o Management Reporting system o Financial accounting process (11 steps) o General Ledger files o Chart of Accounts o Documents o Reports o Responsibility accounting ( reporting centers) o Internal controls o Role of Journal Vouchers o Month-end and Year-end procedures o XBRL Enterprise Resource Planning Systems o ERP Configurations – servers, databases, bolt-ons o OLTP and OLAP o Risks associated with ERP implementations o Data Warehouse Function Types of Reports Building and maintaining – five steps o Legacy systems Computer Controls

Final Exam Study Outline Winter 2015

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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