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Accounting Information Systems: Foundations in Enterprise Risk Management物超所值

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　　1.AS5 and COBIT 4.1: The text was updated throughout to reflect applicable professional standards, such as Auditing Standard No. 5, control frameworks, such as COBIT 4.1, and relevant technology developments.
2.MORE TECHNOLOGY EXAMPLES: New technology application examples have been added in the 8th edition that relate to database controls and database keys.

　　3.UPDATE on PERVASIVE CONTROLS: The coverage on pervasive controls has been revised to provide an overview and show how they apply in a manual environment before describing their manifestation as IT general controls.

　　4.TECHNOLOGY SUMMARIES/APPLICATIONS: Technology Summaries and Technology Applications within each chapter present real-world perspectives of how today's leading companies are using current IT processes related to the chapter's content. Students see the impact of technology on the operation and control of AIS.

　　5.KEY THEMES: Three key themes--enterprise systems, e-Business systems, and controls--are integrated throughout the text and identified by margin icons making these topics, which are critical to accounting information systems, easier to identify and follow. Students clearly see the importance of these areas and their impact on the growing field of accounting information systems.

　　6.PRACTICAL END-OF-CHAPTER MATERIALS: A variety of Practical End-of-Chapter Materials guide students in effective practice and review with an expansive choice of summaries, Key Terms, review questions, discussion questions, and problems.

　　7.EMPHASIS ON ENTERPRISE SYSTEMS AND E-BUSINESS: An emphasis on Enterprise Systems and E-Business provides a focused look at SAP R/3 ERP software and with strong coverage of business-to-business and business-to-consumer concepts and applications.

　　8.FOCUS ON INTERNAL CONTROL OF ENTERPRISE RISK MANAGEMENT: An in-depth focus on Internal Control of Enterprise Risk Management provides the thorough coverage students need to fully understanding this area that's particularly crucial for businesses struggling to meet the requirements of the Sarbanes-Oxley Act.

作者簡介

Richard B. Dull
　　現職：Clemson University

Ulric J. Gelinas
　　現職：Bentley University

Patrick Wheeler
　　現職：University of Missouri