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IT in Control Summary
- Summary • 109 pages • 2020
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- $7.76
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Extensive summary of the course IT in Control. This document includes extensive notes on the screencasts and summarized papers, excluding one, which I think was only relevant for the group assignment. 

Document primarily written in English. Some dutch comments may be there though.
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Accounting Information Systems Summary Chapter 3, 6, 7, 9, 10 and 11
- Summary • 32 pages • 2020
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This summary contains all the information necessary for the class Information Systems from the course International Finance and Managemenet Control Year 1 at THUAS. In this summary I have all the information from the required book "Accounting Information Systems" and the lectures. After using this summary I had a grade of 8.5
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Samenvatting BIV BIS
- Summary • 14 pages • 2020
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Available in package deal
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- $5.54
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Samenvatting van het boek van Romney & Steinbart inclusief Laudon en Laudon
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Partial summary Accounting Information Systems
- Summary • 23 pages • 2020
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Available in package deal
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Partial summary of the book accounting information system of romney and steinbart consisting of the chapters 5,7,8,9,10,11 which is part of the ITIC - It in control course
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Accounting Information Systems Notes
- Package deal • 5 items • 2020
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A bundle of Lecture notes based on Accounting information Systems Covering information systems, Fraud, internal controls, systems development and responsibilities of Auditors & the audit process.
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Introduction to information systems in Accounting and Systems Thinking
- Class notes • 3 pages • 2020
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- Free
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Lecture notes containing:
Differences between data and information
Characteristics which make information valuable and useful
Information needs and business processes
Systems Thinking
The fundamentals of a system
Accounting information systems
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Controls in Accounting Information systems
- Class notes • 6 pages • 2020
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Available in package deal
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Lecture notes containing:
Why Controls are needed in Accounting
Principles for effective control
Types of internal controls & their aims
The five common components of internal control (Turnbull Report)
The Internal business environment
Risk Assessment (Types and Approaches)
Control Activities
Internal Control monitoring
The trust services framework about how we protect data
Generally accepted principles on how we ensure confidentiality
Information processing integrity (How we ensure data is inpu...
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Accounting information systems development
- Class notes • 3 pages • 2020
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Available in package deal
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Lecture notes based on the systems development lifecycle, and how a firm creates & designs an accounting information system. Also notes on how we test accounting information systems (AIS), and switch to a new system. Details about what behavioural problems may occur & how to prevent them, and ways to obtain an AIS.
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Transaction processing and Documentation
- Class notes • 5 pages • 2020
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Available in package deal
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Set of lecture notes describing Data processing including data input and data capture. Examples and descriptions of 'Fat finger' errors. Source documents, data storage, and coding structures. Computer based storage, Enterprise resource planning systems, and description & characteristics of Big Data.
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Fraud
- Class notes • 7 pages • 2020
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Available in package deal
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- $3.86
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Lecture notes containing:
Definition of fraud and examples
Different ways fraud can be committed, and why people commit fraud
The Fraud triangle
Fraud and Grenfell tower examples, how to spot fraud and how to explain why people did it
Auditor responsibility when it comes to fraud
Computer fraud and types of attack
Definition of hacking and different methods
Social engineering techniques
Different types of Malware
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