Coming Soon Book Cover

The Risk and Control of Accounting Information Systems

Accounting

ISBN #

The Risk and Control of Accounting Information Systems

Mark Schmadtke, CPA

Businesses of all sizes use information technology (IT) to achieve growth and productivity goals. Such technology presents both opportunities and risks to the reliability of financial information. This course develops a comprehensive accounting information systems (AIS) risk framework for understanding “why” and “where” information technology presents opportunity and risks to reliable financial information and the nature of mitigating controls to such threats. Upon completion of this course, students will be able to think critically about an organization’s deployment of technology in a transaction information flow. Most importantly, students will be well prepared to exceed employer expectations and excel at how to test IT risks and controls.

PREVIEW A CHAPTER
REQUEST ACCESS
  • Free instructor demo access to full resource!
  • Plug-and-play solution for instant adoption
  • Lifetime access for students

Table of Contents

Chapter 1: Course Introduction
Chapter 2: Information Flows and Risks
Chapter 3: Common Accounting Information Systems
Chapter 4: Flowcharting: Process Mapping the Information Flow
Chapter 5: Application Risks and Controls
Chapter 6: The IT Foundation Supporting Financial Applications
Chapter 7: Golden Bridge: Security and Access
Chapter 8: Golden Bridge: Change Management
Chapter 9: Golden Bridge: Systems Development
Chapter 10: Golden Bridge: Computer Operations
Chapter 11: Service Organizations and Service Organization Assurance Reports
Chapter 12: SOC1 Type II Report on Service Organizations
Chapter 13: Final Assessment

REQUEST FOR ACCESS

Request free instructor access to any resource. Simply let us know who you are, what school you teach at, which resources you would like access to, and we’ll do the rest!

Not sure which resource fits best for you?

VIEW CATALOG

Made by professors, for professors

Auto-Graded Assessments

Customize assessments or create new ones. Assessments are completed online within the text and instantly graded with detailed feedback.

LMS Integration

Access courseware with single sign-on convenience using our LMS integration tools. Assignments, exams, and grades are automatically synced.

Instructor Materials

Take advantage of study plans, PowerPoint presentations, and test banks so that courses require minimal start-up time.

Micro-Credentials & Certificates

Allow your students to earn achievements in the classroom. Keep them engaged using ready-made badges and certificates, or create your own.

AI Virtual Assistant

Our AI Virtual Assistant transforms how students engage with content, offering features like multilingual translation, question answering, progress assessment, and much more.

FAQs

MyEducator was founded by university professors who were frustrated with traditional publishers. Fed up with the high cost for students, outdated content, and ineffective use of technology, they set out to create interactive smart textbooks that could be customized for each course. They knew there had to be a better way.

We understand the need for change–not just in the content students use but in how they apply their knowledge in the real world. Join our mission to make learning more accessible and relevant for every student, in every class, everywhere.

We are proud to offer some of the lowest prices in the industry, with all of our academic textbooks (for university and classroom use) priced at $89 or less. Many of our modules and supplements are even more affordable. You can choose from ready-made courseware bundles, or customize your own for additional savings for students!

Students have access for life. They can even access updates and new versions of their resource at any time for no additional cost.

Yes! You can custom-tailor any resource with your own materials, add/remove and rearrange content, and you even have access to our authors to assist in creating the perfect resource for your specific needs.

Lightning fast–once you choose to adopt, our team is ready to assist with setup and provide continuous support.

We integrate with all major LMS platforms: Canvas, Brightspace, Moodle, and Blackboard. Integration is secure and stable.

We have collaborated closely with our authors to make your adoption process as turn-key as possible! While offerings vary by resource, we generally provide a full range of materials, including syllabi, instructor guides, lesson outlines, robust auto-graded assessments, videos, current event articles, case studies, simulations, games, an AI Virtual Assistant, and more. We’re constantly adding resources to support your teaching needs!

Related Courseware

Book Cover

Managerial Accounting
Book Cover

Financial Accounting Practice Sets with Excel
Book Cover

Survey of Accounting

Ready to get started?

Contact us today