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Mar 13, 2025
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BUS 4570 - Accounting Information Systems2 lecture hours 2 lab hours 3 credits Course Description This course presents the analysis, design, and applications of accounting information systems with consideration of related internal control issues, security, auditing, and management use of information. (prereq: BUS 3580 ) (quarter system prereq: BA 3591) Course Learning Outcomes Upon successful completion of this course, the student will be able to:
- Assess the primary information flows within a business organization
- Describe the documentation techniques used for representing manual and computer-based accounting information systems
- Demonstrate an understanding of the related concepts of transactions cycles
- Demonstrate familiarity with the various types of electronic systems used for transaction processing
- Identify the functional departments involved in the revenue, expenditure, and conversion cycles
- Assess the risks associated with the various transaction cycles and recognize the controls and security measures that reduce risks
- Construct a secure general ledger system using production software
Prerequisites by Topic Course Topics
- Introduction to accounting information systems
- Systems documentation
- Business and ecommerce
- Transaction processing
- Auditing IT and business processes management
- Security - cyber security. Internal system security (hardware and software), policies, data integrity, data security, encryption systems
- Computerized internal control systems and process management and financial reporting
- Risk management compliance and controls; continued process management
- Warehouse management
- Electronic reporting systems
- Big data and data mining
- Emerging technologies
- Install a GL program and test it
Coordinator Dr. Ramiro Serrano-Garcia
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