AIS Flashcards

Decks in this Class (12):

• Confidentiality And Privacy Topic 5

  Confidentiality and privacy ( Topic 5)

  Sample Cards:

  trust services framework,

  confidentiality of intellectual property,

  data masking tokenization
  64 Cards
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• Auditing Computer Based Information Syst

  Auditing computer-based information systems ( T6)

  Sample Cards:

  auditing,

  external auditing,

  internal auditing
  26 Cards
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• Revenue Cycle Topic 7

  Revenue Cycle ( Topic 7 )

  Sample Cards:

  revenue cycle,

  revenue cycle key decisions,

  revenue cycle threats and controls
  18 Cards
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• Expenditure Cycle Topic 7

  Expenditure cycle ( topic 7)

  Sample Cards:

  expenditure cycle,

  expenditure cycle key decisions,

  general threats and controls to expendit
  19 Cards
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• Introduction To Systems Development And

  Introduction to systems development and systems analysis ( Topic 8)

  Sample Cards:

  why update systems,

  systems development life cycle sdlc,

  systems analysis
  61 Cards
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• Ais Development Strategies Topic 9

  AIS development strategies ( topic 9)

  Sample Cards:

  ways to obtain an ais,

  point scoring,

  purchasing software
  38 Cards
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• Relational Databases Topic 10

  Relational databases ( Topic 10 )

  Sample Cards:

  data hierarchy,

  database hierarchy diagram,

  database management system dbms
  45 Cards
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• Digital Business And Financial Reporting

  Digital business and financial reporting with XBRL ( Topic 11)

  Sample Cards:

  digital business and financial reporting,

  the role of xbrl in decision making repo,

  advantages of xbrl
  20 Cards
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• Accounting Information Systems An Overvi

  Accounting information systems: an overview ( Topic 1 )

  Sample Cards:

  drivers of business and information syst,

  system,

  goal conflict
  35 Cards
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• Transaction Processing And Enterprise Re

  transaction processing and enterprise resource planning systems ( Topic 2 )

  Sample Cards:

  data processing cycle,

  data processing cycle determines,

  data input capture data must be collecte
  70 Cards
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• Fraud Topic 3

  Fraud ( Topic 3)

  Sample Cards:

  common threats to ais,

  sabotage,

  cookie
  90 Cards
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• Control And Accounting Information Syste

  Control and accounting information systems ( Topic 4)

  Sample Cards:

  overview of control concepts,

  functions of internal control,

  internal controls are often segregated i
  44 Cards
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