Accounting Information Systems
Solutions
Accounting Information Systems
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.
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.
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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