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ACC 564 Week 1 DQ 1 Value of Information and DQ 2 AIS ACC 564 Week 2 DQ 1 Evaluation of Documentation Tools and DQ 2 David Miller ACC 564 Week 2 Assignment 1 Information Needs for the AIS (2 Papers) ACC 564 Week 3 DQ 1 Attacks and DQ 2 Revamping the Sarbanes-Oxley Act (SOX) ACC 564 Week 4 DQ 1 The Cloud Effect and DQ 2 Securing Data ACC 564 Week 4 Assignment Hacking the AIS (2 Papers) ACC 564 Week 5 DQ 1 Integrity vs. Availability and DQ 2 The 21st Century Auditor – PowerPoint PPT presentation

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Title: ACC 564 Reading feeds the Imagination/Uophelpdotcom


1
ACC 564 Reading feeds the Imagination/Uophelpdotco
m
  • For more course tutorials visit
  • www.uophelp.com

2
ACC 564 Entire Course
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • Please check the details below
  •  
  • ACC 564 Week 1 DQ 1 Value of Information and DQ 2
    AIS
  •  
  • ACC 564 Week 2 DQ 1 Evaluation of Documentation
    Tools and DQ 2 David Miller
  •  
  • ACC 564 Week 2 Assignment 1 Information Needs for
    the AIS (2 Papers)
  •  
  • ACC 564 Week 3 DQ 1 Attacks and DQ 2 Revamping
    the Sarbanes-Oxley Act (SOX) 
  •  
  • ACC 564 Week 4 DQ 1 The Cloud Effect and DQ 2
    Securing Data
  •  
  • ACC 564 Week 4 Assignment Hacking the AIS (2
    Papers)
  •  
  •  

3
ACC 564 Final Exam Part 1
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Final Exam Part 1
  • Course Accounting Info Systems 
  •  
  •  Question 1 .
  •  
  •  An accounting information system (AIS) processes
    ________ to provide users with ________.
  •  
  • . Question 2 .
  •  
  •  Paid time-off policies, job descriptions, and
    procedures manuals are examples of information
    needed to support key decisions in what business
    process?
  •  
  • . Question 3 .
  •  
  •  Which of the following is a primary activity in
    the value chain?

4
ACC 564 Final Exam Part 2
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Final Exam Part 2
  • Question 1
  •  
  • In the ________ stage of an operational audit,
    the auditor measures the actual system against an
    ideal standard.
  •  
  • Question 2
  •  
  • An auditor finds that employee absentee rates are
    significantly higher on Mondays and Fridays than
    on other work days. This is an example collecting
    audit evidence by
  •  
  • Question 3
  •  
  • The ________ to auditing provides auditors with a
    clear understanding of possible errors and
    irregularities and the related risks and
    exposures.

5
ACC 564 Week 1 DQ 1 Value of Information and DQ 2
AIS
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 1 Discussion Questions
  •  
  • Week 1 Discussion 1
  •  
  • "Value of Information"  Please respond to the
    following
  •  
  • Firms realize that in order to make money, they
    have to invest money. This can be attributed to
    the information that the firm relies on. As
    discussed in the text, there are seven
    characteristics of useful information. From the
    first e-Activity and assuming that you are  CFO
    of  University, identify the top-three
    characteristics you would rely on the most for
    improving the profitability of the firm. Provide
    an example of how each characteristic would
    directly help the firm in terms of profitability.

6
ACC 564 Week 2 Assignment 1 Information Needs for
the AIS (2 Papers)
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 2 Assignment 1 -
  •  
  • Assignment 1 Information Needs for the AIS
  •  
  • In 1967, Russell Ackoff presented a classical
    analysis of misinformation in management
    (Ackoffs Management Misinformation Systems, Case
    1-2, located in your Blackboard course shell).
    Now, you need to fast-forward to the present.
    After reading the case, craft your own version of
    misinformation in management by developing five
    (5) key incorrect assumptions that management
    makes about its accounting information systems.

7
ACC 564 Week 2 DQ 1 Evaluation of Documentation
Tools and DQ 2 David Miller
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 2 Discussion Questions  
  •  
  • Week 2 Discussion 1
  •  
  • "Evaluation of Documentation Tools"  Please
    respond to the following
  •  
  • You have been assigned to analyze the accounting
    information for a Fortune 500 corporation. From
    the e-Activity, evaluate which tools you would
    use to analyze its business processes, indicating
    your rationale.
  •  
  •  

8
ACC 564 Week 3 DQ 1 Attacks and DQ 2 Revamping
the Sarbanes-Oxley Act (SOX)
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 3 Discussion Questions  
  • Week 3 Discussion 1
  •  
  • "Attacks"  Please respond to the following
  •  
  • You have been hired by the CFO of  University to
    develop a plan to protect its accounting and
    financial systems at a reasonable cost. Suggest a
    high-level plan for the CFO. Provide support for
    your suggestion.
  •  
  • Based on your security plan recommendation,
    determine the system aspect that is most likely
    to be violated.
  •  
  •  

9
ACC 564 Week 3 Quiz 1
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • Question 1
  •                           
  • A well-designed AIS can improve the
    decision-making function within the organization.
    Which statement below would describe a
    limitation, rather than a benefit, of an
    efficient AIS?                                    
           
  •  
  • Question 2 
  •                           
  • The transaction cycle that includes the events of
    hiring employees and paying them is known as
    the                                             
  •  
  • Question 3
  •  
  • Paid time-off policies, job descriptions, and
    procedures manuals are examples of information
    needed to support key decisions in what business
    process?                        
  •  

10
ACC 564 Week 4 Assignment Hacking the AIS (2
Papers)
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 4 Assignment 2 -
  •  
  • Assignment 2 Hacking the AIS
  •  
  • Due Week 4 and worth 240 points
  •  
  • In todays technology environment, hackers
    present a substantial risk to a firms accounting
    or business system. As the result of these
    attacks, firms suffer huge losses, ranging from
    financial losses to losses in confidence by
    consumers, creditors, and suppliers. Firms may
    have made a significant investment in financial
    and non-financial resources to secure these
    systems.
  •  
  •  

11
ACC 564 Week 4 DQ 1 The Cloud Effect and DQ 2
Securing Data
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 4 Discussion Questions  
  •  
  • Week 4 Discussion 1
  •  
  •  
  •  
  • "The Cloud Effect"  Please respond to the
    following
  •  
  • Many firms are relying on cloud computing, also
    known as the cloud, to perform key business
    functions. By moving transactional processing to
    the cloud, firms are exposing themselves to
    additional attacks as well as to tighter scrutiny
    from regulators and stakeholders. From the
    e-Activity, assume that you are the CFO of
    Amazon.com. Create an argument indicating how
    your firm will be able to balance the needs of
    security with the desire of being a dominant
    player in the global market.
  •  
  •  

12
ACC 564 Week 5 DQ 1 Integrity vs. Availability
and DQ 2 The 21st Century Auditor
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 5 Discussion Questions  
  •  
  • Week 5 Discussion
  •  
  • "Integrity vs. Availability"  Please respond to
    the following
  •  
  • In the global enterprise, firms are insistent
    that their accounting information systems (AIS)
    and other key systems are available 100 of the
    time, and that these systems are the highest in
    integrity. Evaluate how a firm manages the
    balance of high availability with high integrity
    in these days of tight budgets and additional
    oversight from regulators.
  •  
  •  

13
ACC 564 Week 5 Quiz 2
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  • www.uophelp.com
  •  
  • ACC 564 Week 5 Quiz 2
  • Question 1
  •             Illegally obtaining and using
    confidential information about a person for
    economic gain is known as        
                           
  •            
  • Question 2
  •            
  •             The deceptive method by which a
    perpetrator gains access to the system by
    pretending to be an authorized user is
    called                           
  •            
  • Question 3
  •            
  •             Developers of computer systems often
    include a user name and password that is hidden
    in the system, just in case they need to get into
    the system and correct problems in the future.
  •  

14
ACC 564 Week 6 DQ 1 Revenue Cycle and DQ 2
Expenditure Cycle
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 6 Discussion Questions  
  •  
  • Week 6 Discussion 1
  •  
  • "Revenue Cycle"  Please respond to the following
  •  
  • From the e-Activity, examine the steps necessary
    to complete a sale and discuss how the sales
    order process is integrated with other processes
    (credit and collections, delivery, etc.).
    Indicate your overall satisfaction with the
    process.
  •  
  •  
  •  

15
ACC 564 Week 7 Assignment 3 Fraud in the AIS (2
Papers)
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 7 Assignment 3
  •  
  • Assignment 3 Fraud in the AIS
  •  
  • Due Week 7 and worth 280 points
  •  
  • For this assignment, research the Internet or 
    databases to locate a firm that was involved in a
    fraud and / or embezzlement case.
  • Explain how the firms accounting information
    system (i.e., components and functions)
    contributed to the fraud and / or embezzlement.
    You will need to focus on how each component /
    function of the accounting information system
    failed, which resulted in the scandal / case.
  •  
  •  

16
ACC 564 Week 7 DQ 1 Professional Service
Organizations and DQ 2 General Ledger and
Reporting Systems
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 8 Discussion Questions  
  •  
  • Week 8 Discussion 1
  •  
  • "Relational Databases"  Please respond to the
    following
  •  
  • From the e-Activity, assess the advantages and
    disadvantages of the continued use of the
    traditional relational database and then decide
    if businesses should be moving toward relational
    databases in the cloud. Justify your decision and
    provide specific examples to support your
    response.
  •  
  •  
  •  

17
ACC 564 Week 8 Quiz 3
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 8 Quiz 3
  • Question 1
  •             A validity check is an example of
    a(n)                                  
  •                        
  • Question 2
  •             ________ involves copying only the
    data items that have changed since the last
    partial backup.                           
  •            
  • Question 3
  •             Data matching is an example of
    a(n)                         
  •            
  • Question 4
  •  
  •             This tests a numerical amount to
    ensure that it does not exceed a predetermined
    value nor fall below another predetermined
    value.            

18
ACC 564 Week 9 DQ 1 Systems Analysis and DQ 2 AIS
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 9 Discussion Questions  
  •  
  • Week 9 Discussion 1
  •  
  •  
  •  
  • "Systems Analysis"  Please respond to the
    following
  •  
  • Implementing a  AIS system could prove to be
    beneficial or detrimental to an organizations IT
    infrastructure. Assess the risks associated with
    integrating a  AIS system and suggest what
    management can do to minimize those risks.
  •  
  •  

19
ACC 564 Week 9 Quiz 4
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 9 Quiz 4
  • Question 1
  •             Shandra Bundawi is a new graduate who
    has been hired by an old-line, family-owned
    furniture manufacturing company in the northeast.
    She has been asked to analyze the company's
    accounting information system and to recommend
    cost-effective improvements. After noting that
    the production and sales departments use database
    systems that are entirely separated, she
    recommends that they be combined. Implementation
    of her recommendation would benefit the company
    by contributing to data                           
           
  • Question 2
  •             Record layouts, definitions,
    addresses, and indexes will be stored at the
    ________ level schema.                         
  •  
  •  

20
ACC 564 Week 10 DQ 1 Implementation and DQ 2
Operation
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 10 Discussion Questions  
  •  
  • Week 10 Discussion 1
  •  
  • "Implementation"  Please respond to the
    following
  •  
  • You are the manager of a payroll system. Your
    company is going to replace the legacy payroll
    system with a more robust, Web-based version.
    Suggest two approaches that would minimize
    downtime and interruption to the payroll process.
    Provide specific examples to support your
    response.
  •  
  •  

21
ACC 564 Week 11 DQ 1 Looking Back and DQ 2
Looking Ahead
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 564 Week 11 Discussion Questions
  •  
  • Week 11 Discussion 1
  •  
  • "Looking Back"  Please respond to the following
  •  
  • The AICPA would like for you to deliver a speech
    at one of its upcoming conferences on the future
    of accounting information systems. From the first
    e-Activity, select one conference and formulate
    the takeaway message and key points that you
    would want your audience to remember from your
    speech.
  •  
  •  

22
ACC 564 Reading feeds the Imagination/Uophelpdotco
m
  • For more course tutorials visit
  • www.uophelp.com
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