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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

Describe your personal bill paying process. What control plans do you have in place to meet the control goals in this chapter? Consider the effectiveness, efficiency, security, and information system goals.

Summary Introduction

To determine: The control plans that are used by Person X to meet the control goals.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Explanation

Determine the control plans that are used by Person X to meet the control goals:

Online bill payment is the personal bill paying process used by Person X. The following are the controls plans used by Person X to meet the control goals:

  • Person X would not save his banking password to the browser and he never bookmarks the site that is used for paying bills...

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