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AIS Final

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Answer
show business process  
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Hard copy or electronic forms,often used as the basis for data entry in an AIS.For the sales/collection process,they may include remittance advices and customer invoices;in the acquisition/payment process,they include purchase orders and receiving reports   show
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show freight terms  
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show internal controls  
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show steps  
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show FOB destination, freight prepaid  
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show FOB destination, freight collect  
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The buyer takes responsibility for the goods as soon as they are loaded on the truck/train/plane. But the seller pays the freight company up front.   show
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show FOB shipping point, freight point  
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To summarize items ordered and prices Originator-Sales department Recipient-Warehouse   show
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To guide selection of items from warehouse Originator-Warehouse Recipient-Shipping department   show
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To specify contents of shipment Originator-Shipping department Recipient-Customer   show
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To specify freight terms Originator-Shipping department Recipient-Common Carrier   show
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show Customer check  
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show Remittance advice  
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To transmit cash receipts to bank Originator-Cash receipts department Recipient-Bank   show
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show Electronic data interchange  
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show eXtensible Business Reporting Language  
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show Purchase requisition  
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To specify the items to be ordered, freight terms, shipping address, and other information for the vendor Originator-Purchasing department Recipient-Vendor   show
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show Receiving report  
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To request payment from a customer Originator-Vendor Recipient-Accounting department   show
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show Check  
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show Conversion process  
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The process of acquiring external funding, most commonly through debt or equity.   show
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Issuance of capital stock, purchase of treasury shares, issuance and repayment of long-term debt, and dividend distributions.   show
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show Human resource process  
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show Job costing  
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show Payroll forms  
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A production operation typically associated with mass-produced, undifferentiated goods such as computer disks or black video tape.   show
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show Materials requisition  
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Summarizes the material, labor, and overhead costs in a job costing system. Originator-Production Recipient-Accounting   show
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Accumulates labor data (time, pay rate, total labor cost). Originator-Production Recipient-Accounting   show
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show Production cost report  
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Documents the movement of materials from the warehouse into production. Originator-Warehouse Recipient-Production   show
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Establishes payroll withholding status. Data included: employee identification data, withholding status, number of withholding allowances.   show
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Reports year-end information for tax purposes. Data included: employee identification data, employer identification, gross pay and tax withholding's, 401(k) contributions.   show
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Computes payroll data for all employees for a given pay period. Data included: employee identification data, hours worked, pay rate, total gross pay, tax and benefit withholding's, net pay.   show
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Summarizes payroll data for a single employee for multiple pay periods. Data includes: virtually the same as the payroll register.   show
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Reports amounts paid to an independent contractor (I.C.). Data included: I.C. identification data, payer's identification data, total amount paid.   show
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Reports employer's federal unemployment taxes. Data included: company name, amount paid.   show
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show Form 941  
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show Administrative security controls  
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Confidentiality availability, and data integrity are the three basic principles of information security. They are often referred to as the C-I-A triad.   show
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The accountability framework shows the relationships between six groups of people as part of that process: stakeholders, board of directors, audit committee, IT and information security management, internal audit, and external audit.   show
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This(Control Objectives for Information and Related Technology) was developed by the IS Audit and Control Association (ISACA) to provide guidance for IS internal controls.   show
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The ideal characteristics for information. They include effectiveness, efficiency, confidentiality, integrity, availability, compliance, and reliability.   show
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show Perpetrators  
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show Physical security controls  
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show Risks and threats  
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show Taxonomy for computer crime  
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One of three internal control types necessary to protect data integrity in a computerized information system.   show
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Any illegal act for which knowledge of computer technology is used to commit the offense.   show
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show Script kiddie  
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Refers to someone who invades an information system for malicious purposes; for example, they might steal clients' Social Security numbers or change student information.   show
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Hackers driven by financial gain. They possess advanced skills and have turned to hacking--not for the challenge, but for the money   show
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These criminal organizations have been getting into spamming, phishing, extortion, and all other profitable branches of computer crime.   show
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show Corporate spies  
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As critical infrastructures become reliant on computers and networks for their operations,they could seriously disrupt power grids,telecommunications,transportation,and others if they were to exploit vulnerabilities to disrupt/shut down critical funcation   show
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show Insiders  
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show Confidentiality  
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show Data integrity  
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show Availability  
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show Effectiveness  
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show Efficiency  
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show Confidentiality  
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show Integrity  
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show Availability  
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show Compliance  
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CoBIT. Appropriate information is provided for management to operate the entity and exercise its financial and compliance reporting responsibilities.   show
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The premiere professional organization for people with an interest in forensic accounting and fraud examination.   show
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show Career plan  
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show Certified Fraud Examiner CFE  
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A professional certification demonstrating knowledge and competence in management accounting.   show
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show Certified Information Systems Auditor CISA  
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show Certified Management Accountant CMA  
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Professional organization that sponsors the CISA credential.   show
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show Institute of Internal Auditors IIA  
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Professional organization that sponsors the CMA credential.   show
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A systematic review of an organization's accounting information system, often for the purpose of expressing an opinion of the financial statements.   show
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The rules auditors use to promote integrity and consistency in the audit process. Often referred to collectively as GAAS (generally accepted auditing standards).   show
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The responsibility of an accountant to act in the best interests of others, such as stockholders.   show
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A key element of the audit process and accounting information systems design and implementation.   show
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show Yellow Book  
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