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BIV-BIS : Compacte samenvatting specifiek voor het tentamen
- Summary • 10 pages • 2020
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- R61,36
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Met deze samenvatting heb ik het tentamen in een keer behaald met een 7!

Dit document bevat een compacte samenvatting van de organisatieanalyse wat er allemaal benoemd moet worden. 

Ook bevat dit de belangrijkste IT-termen/trends voor het tentamen.

Deze samenvatting is gekoppeld aan de volgende twee boeken:
- Accounting Information Systems (H1-2-3-7-8-11-12-13-14-15-16-20-21)
- Management Information Systems (H1-2-3-6-8-9-12-13-14)
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Accounting Information Systems - Chapter 3 - Summary
- Summary • 3 pages • 2023
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- R71,62
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Explains 3 documentation tools including DFD, Flowchart, BPD.
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Accounting Information Systems - Chapter 13 The Expenditure Cycle: Purchasing to Cash disbursements - Summary
- Summary • 3 pages • 2023
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- R71,62
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It explains the expenditure cycle in detail with all the activities, related threats and controls.
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barriers to business growth
- Essay • 5 pages • 2018
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- R56,93
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here are the deeply discussed barriers to business growth
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Fraud
- Class notes • 7 pages • 2020
- Available in package deal
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- R71,21
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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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Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.
- Exam (elaborations) • 334 pages • 2023
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- R336,83
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Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.
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Accounting Information Systems - Chapter 7 Control and Accounting Information Systems - Summary
- Summary • 9 pages • 2023
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- R71,62
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Explains types of control activities and the definition of internal controls. Equips you with the internal control toolkit and the relevant frameworks which are COBIT, COSO, and COSO-ERM. Lastly, it explains how you identify, assess, respond, monitor risks and fraud.
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Controls in Accounting Information systems
- Class notes • 6 pages • 2020
- Available in package deal
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- R71,21
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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
- Available in package deal
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- R71,21
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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
- Available in package deal
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- R71,21
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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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