Questions from Accounting Information Systems


Q: What are some benefits and outcomes that can result from examining Big

What are some benefits and outcomes that can result from examining Big Data with regard to a firm’s revenue transaction processing?

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Q: What are some benefits and outcomes that can result from examining Big

What are some benefits and outcomes that can result from examining Big Data with regard to a firm’s purchasing transaction processing?

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Q: Two of the most common ways that employees commit fraud against their

Two of the most common ways that employees commit fraud against their employers is the misstatement of reimbursable expense accounts and the misuse of office supplies for personal purposes. Although t...

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Q: Refer to the Ethical Dilemma: Mail Order Case presented in Chapter 

Refer to the Ethical Dilemma: Mail Order Case presented in Chapter 3. What term introduced in this chapter applies to the type of mail order deceit? What could the mail order company do to avoid a los...

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Q: Match the ERP modules on the left with their purpose of the

Match the ERP modules on the left with their purpose of the related processes on the right:

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Q: Discuss the potential advantages and disadvantages that exist with respect to engaging

Discuss the potential advantages and disadvantages that exist with respect to engaging a consultant for an ERP implementation.

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Q: What are the primary benefits of an ERP system? What are

What are the primary benefits of an ERP system? What are the primary risks?

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Q: What are Shang and Seddon’s five dimensions of ERP benefits?

What are Shang and Seddon’s five dimensions of ERP benefits?

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Q: Name the AICPA Trust Services Principles’ five operations risks. Why are

Name the AICPA Trust Services Principles’ five operations risks. Why are these risks greater for ERP systems than for other IT systems?

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Q: Explain how an ERP system can enhance internal controls. Specifically,

Explain how an ERP system can enhance internal controls. Specifically, how can it facilitate the separation of duties?

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