Accounting Information Systems
Accounting Information Systems
11th Edition
ISBN: 9781337552127
Author: Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher: Cengage Learning
Question
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Chapter 8, Problem 22RQ
Summary Introduction

To describe: The four layers of controls for restricting logical access to stored programs, data, and documentation.

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.

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Students have asked these similar questions
Which of the following is NOT part of the systems implementation process? a. converting databases b. documentation c. systems design d. testing and correction
Briefly describe record counts, batch totals, and hash totals. What types of errors in input wouldeach of these controls likely identify?
Give an example for each of the following control activities in the conversion cycle: transaction authorization, segregation of duties, and access.
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