Acc 564 Education Redefined-snaptutorial.com

ACC 564 Entire Course
For more classes visit
www.snaptutorial.com
Please check the details below
ACC 564 Week 1 DQ 1 Value of Information and DQ 2 AIS
ACC 564 Week 2 DQ 1 Evaluation of Documentation Tools and DQ 2
David Miller
ACC 564 Week 2 Assignment 1 Information Needs for the AIS (2
Papers)
ACC 564 Week 3 DQ 1 Attacks and DQ 2 Revamping the Sarbanes-
Oxley Act (SOX)
ACC 564 Week 4 DQ 1 The Cloud Effect and DQ 2 Securing Data
ACC 564 Week 4 Assignment Hacking the AIS (2 Papers)
ACC 564 Week 5 DQ 1 Integrity vs. Availability and DQ 2 The 21st
Century Auditor
*******************************************************
ACC 564 Final Exam Part 1

Course Accounting Info Systems
Question 1 .
An accounting information system (AIS) processes ________ to
provide users with ________.
. Question 2 .
Paid time-off policies, job descriptions, and procedures manuals are
examples of information needed to support key decisions in what
business process?
. Question 3 .
Which of the following is a primary activity in the value chain?
*******************************************************

Question 1
In the ________ stage of an operational audit, the auditor measures
the actual system against an ideal standard.
Question 2
An auditor finds that employee absentee rates are significantly higher
on Mondays and Fridays than on other work days. This is an example
collecting audit evidence by
Question 3
The ________ to auditing provides auditors with a clear
understanding of possible errors and irregularities and the related
risks and exposures.
Question 4
*******************************************************
ACC 564 Week 1 DQ 1 Value of Information
and DQ 2 AIS
ACC 564 Week 1 Discussion Questions

Week 1 Discussion 1
"Value of Information" Please respond to the following:
Firms realize that in order to make money, they have to invest money.
This can be attributed to the information that the firm relies on. As
discussed in the text, there are seven characteristics of useful
information. From the first e-Activity and assuming that you are
CFO of University, identify the top-three characteristics you would
rely on the most for improving the profitability of the firm. Provide an
example of how each characteristic would directly help the firm in
terms of profitability.
On the other hand, public and private firms are accountable to a wide
range of regulators and stakeholders. Of the seven characteristics,
identify the top three that would be applicable to meeting the needs of
regulators and stakeholders. Provide an example of how each
characteristic would directly help the firm in terms of meeting the
needs of these key regulators and stakeholders.
*******************************************************
ACC 564 Week 2 Assignment 1 Information
Needs for the AIS (2 Papers)
This Tutorial contains 2 Different Papers

ACC 564 Week 2 Assignment 1 -
Assignment 1: Information Needs for the AIS
In 1967, Russell Ackoff presented a classical analysis of
misinformation in management (Ackoff’s Management
Misinformation Systems, Case 1-2, located in your Blackboard course
shell). Now, you need to fast-forward to the present. After reading the
case, craft your own version of misinformation in management by
developing five (5) key incorrect assumptions that management makes
about its accounting information systems.
For this assignment, research the Internet or databases for
information related to improper assumptions concerning accounting
information systems.
Write a five to seven (5-7) page paper in which you
*******************************************************
ACC 564 Week 2 DQ 1 Evaluation of
Documentation Tools and DQ 2 David Miller
ACC 564 Week 2 Discussion Questions –
Week 2 Discussion 1

"Evaluation of Documentation Tools" Please respond to the
following:
You have been assigned to analyze the accounting information for a
Fortune 500 corporation. From the e-Activity, evaluate which tools
you would use to analyze its business processes, indicating your
rationale.
On the other hand, resources, such as accountants, business
analysts, and I/T specialists who rely on documentation tools, will
need proper training on these tools. You have been given the
responsibility of familiarizing your team with these tools. Evaluate
which techniques, in terms of their appropriateness, you would use
to get your team ready for its first assignment—the evaluation of a
firm’s internal control structure.
*******************************************************
ACC 564 Week 3 DQ 1 Attacks and DQ 2
Revamping the Sarbanes-Oxley Act (SOX)
Week 3 Discussion 1
"Attacks" Please respond to the following:

You have been hired by the CFO of University to develop a plan to
protect its accounting and financial systems at a reasonable cost.
Suggest a high-level plan for the CFO. Provide support for your
suggestion.
Based on your security plan recommendation, determine the system
aspect that is most likely to be violated.
Week 3 Discussion 2
"Revamping the Sarbanes-Oxley Act (SOX)" Please respond to the
following:
We know that the Sarbanes-Oxley Act was created as the result of
several high-profile fraud cases. Now that the act is over 10 years
old, many think that it needs to be updated to reflect the changing
times. From the e-Activity, identify and discuss at least three changes
that should be made to the act, indicating why these changes are
necessary.
Create an argument supporting three items in the act that you would
not change.
*******************************************************
ACC 564 Week 3 Quiz 1
Question 1

A well-designed AIS can improve the decision-
making function within the organization.Which statement below
would describe a limitation, rather than a benefit, of an efficient AIS?
Question 2
The transaction cycle that includes the events of hiring employees and
paying them is known as the
Question 3
Paid time-off policies, job descriptions, and procedures manuals are
examples of information needed to support key decisions in what
business process?
Question 4
Which of the following is a primary activity in the value chain?
Question 5
The business owners obtain financing from outside investors, which
results in an inflow of cash into the company. This transaction is
considered to be part of which cycle?
*******************************************************
ACC 564 Week 4 Assignment Hackingthe AIS (2
Papers)

ACC 564 Week 4 Assignment 2 -
Assignment 2: Hacking the AIS
Due Week 4 and worth 240 points
In today’s technology environment, hackers present a substantial risk
to a firm’s accounting or business system. As the result of these
attacks, firms suffer huge losses, ranging from financial losses to
losses in confidence by consumers, creditors, and suppliers. Firms
may have made a significant investment in financial and non-financial
resources to secure these systems.
*******************************************************
ACC 564 Week 4 DQ 1 The Cloud Effect and
DQ 2 Securing Data
Week 4 Discussion 1

"The Cloud Effect" Please respond to the following:
Many firms are relying on cloud computing, also known as “the
cloud,” to perform key business functions. By moving transactional
processing to the cloud, firms are exposing themselves to additional
attacks as well as to tighter scrutiny from regulators and
stakeholders. From the e-Activity, assume that you are the CFO of
Amazon.com. Create an argument indicating how your firm will be
able to balance the needs of security with the desire of being a
dominant player in the global market.
As the CFO, describe your top-three fears in competing in the global
market, and how you plan to overcome those fears. Provide support
for your rationale.
Week 4 Discussion 2
"Securing Data" Please respond to the following:
In this global age of information, suggest which threats are posed to
the principles of confidentiality and privacy, related to offshore
outsourcing of various information systems functions. Provide
support for your rationale.
Determine who should be held liable for any breaches that occur, and
indicate the course(s) of action that should be taken.
*******************************************************
ACC 564 Week 5 DQ 1 Integrity vs. Availability
and DQ 2 The 21st Century Auditor

Week 5 Discussion
"Integrity vs. Availability" Please respond to the following:
In the globalenterprise, firms are insistent that their accounting
information systems (AIS) and other key systems are available 100%
of the time, and that these systems are the highest in integrity.
Evaluate how a firm manages the balance of high availability with
high integrity in these days of tight budgets and additionaloversight
from regulators.
As a student taking online classes or relying on online resources such
as libraries and tech support, evaluate the benefits of the school
providing you with 24 / 7 access to these resources in relation to the
costs incurred by the school itself.
Week 5 DB 2: "The 21st Century Auditor"
• The 21st century auditor requires knowledge of technology and
accounting information systems in addition to his / her understanding
of accounting concepts and guidelines. The degree of knowledge in
technology and AIS will vary with each auditor. Recommend the top-
five technology and AIS skills that the 21st century auditor should
have. Justify your recommendations.
Now, recommend a series of actions that need to be taken by auditors
and their firms to ensure that the auditors maintain their skills.
*******************************************************

Question 1
Illegally obtaining and using confidential information about a
person for economic gain is known as
Question 2
The deceptive method by which a perpetrator gains access to
the system by pretending to be an authorized user is called
Question 3
Developers of computer systems often include a user name
and password that is hidden in the system, just in case they need to
get into the system and correct problems in the future. This is referred
to as a
Question 4
A fraud technique that allows a perpetrator to bypass normal
system controls and enter a secured system is called
Question 5

When a computer criminal gains access to a system by
searching records or the trash of the target company, this is referred
to as
*******************************************************
ACC 564 Week 6 DQ 1 Revenue Cycle and DQ
2 Expenditure Cycle
Week 6 Discussion 1
"Revenue Cycle" Please respond to the following:
From the e-Activity, examine the steps necessary to complete a sale
and discuss how the sales order process is integrated with other
processes (credit and collections, delivery, etc.). Indicate your overall
satisfaction with the process.
From the e-Activity, recommend at least one improvement in the
Website’s sales order process you would implement to make it more
efficient in order to improve the customer experience. Then, assess
whether the recommendation meant to benefits the clients warrants
the potential cost of implementation for the company. Provide specific
examples to support your response.

Week 6 Discussion 2
"Expenditure Cycle" Please respond to the following:
Using your own present or previous place of work as an example,
propose a method for mitigating the problem of separate departments
(e.g., academics, student services, information technology, etc.)
ordering the same item.
From the proposal above, discuss the possible issues that
implementing the proposed method would cause to the organization.
Suggest additionalcontrols that you would put into place to overcome
the issues. Provide specific examples to support your response.
*******************************************************
ACC 564 Week 7 Assignment 3 Fraud in the AIS
(2 Papers)
ACC 564 Week 7 Assignment 3 –
Assignment 3: Fraud in the AIS

For this assignment, research the Internet or databases to locate a
firm that was involved in a fraud and / or embezzlement case.
Explain how the firm’s accounting information system (i.e.,
components and functions) contributed to the fraud and / or
embezzlement. You will need to focus on how each component /
function of the accounting information system failed, which resulted
in the scandal / case.
*******************************************************
ACC 564 Week 7 DQ 1 Professional Service
Organizations and DQ 2 General Ledger and
Reporting Systems
Week 7 Discussion 1
"Professional Service Organizations" Please respond to the
following:
You have been asked by the CFO of the company where you work or
previously worked to evaluate the use of a professional service
organization for processing the company’s payroll. Identify the top-
three issues that should be discussed when considering contracting
the services of a payroll service provider. Evaluate the impact, both

positive and negative, of each issue on the process in question.
Provide specific examples to support your response.
Using the information from the e-Activity, identify the key elements of
a plan to outsource your firm’s payroll function. For each element of
the plan, describe the impact of each element. Be sure that the
elements address the necessary controls needed to safeguard your
firm’s personnel data. Provide specific examples to support your
rationale.
Week 7 Discussion 2
from GAAP. Discuss how you will educate your users in IFRS.
*******************************************************
ACC 564 Week 8 DQ 1 Relational Databases
and DQ 2 The REA Data Model
Week 8 Discussion 1
"Relational Databases" Please respond to the following:
From the e-Activity, assess the advantages and disadvantages of the
continued use of the traditionalrelational database and then decide if
businesses should be moving toward relational databases in the

cloud. Justify your decision and provide specific examples to support
your response.
Determine whether a company has an ethical obligation to share with
external clients that key information about them is being stored in the
cloud. Speculate how external clients would react if they were told in
advance or it was kept from them and they found out another way.
Week 8 Discussion 2
"The REA Data Model" Please respond to the following:
Your firm wants to move from a relational database model to the REA
data model. Explain to your senior management the risks and rewards
of such of a move. Be sure to provide specific examples to support
your response.
As we know, the REA data model is an emerging technology change.
Make five recommendations for creating useful entity-relationship (E-
R) diagrams. Rank them in level of importance, and then justify your
ranking.
*******************************************************

Question 1
A validity check is an example of a(n)
Question 2
________ involves copying only the data items that have
changed since the last partial backup.
Question 3
Data matching is an example of a(n)
Question 4
This tests a numerical amount to ensure that it does not exceed
a predetermined value nor fall below another predetermined value.
Question 5
A facility that contains all the computing equipment the
organization needs to perform its essential business activities is
known as a
*******************************************************
ACC 564 Week 9 DQ 1 Systems Analysis and
DQ 2 AIS

Week 9 Discussion 1
"Systems Analysis" Please respond to the following:
Implementing a AIS system could prove to be beneficial or
detrimental to an organization’s IT infrastructure. Assess the risks
associated with integrating a AIS system and suggest what
management can do to minimize those risks.
You have been selected as the change agent for the implementation of
a AIS system that will ultimately affect the way all employees
complete their daily tasks. The AIS system will also require online
approvals for all source documents. This will result in significant cost
savings for the firm; however, in the past, employees have been
resistant to radical changes such as this. Evaluate the risks and
rewards of such a move by the firm. Provide specific examples to
support your response.
Week 9 Discussion 2
*******************************************************

Question 1
Shandra Bundawi is a new graduate who has been hired by an
old-line, family-owned furniture manufacturing company in the
northeast. She has been asked to analyze the company's accounting
information system and to recommend cost-effective improvements.
After noting that the production and sales departments use database
systems that are entirely separated, she recommends that they be
combined. Implementation of her recommendation would benefit the
company by contributing to data
Question 2
Record layouts, definitions, addresses, and indexes will be
stored at the ________ level schema.
Question 3
The database requirement that foreign keys must be null or
have a value corresponding to the value of a primary key in another
table is formally called the
*******************************************************
ACC 564 Week 10 Assignment 4 Changing the
AIS (2 Papers)

ACC 564 Week 10 Assignment 4 –
Assignment 4: Changing the AIS
Migrating to a accounting information system is not an easy task.
Many firms have struggled with this process, even though our
textbook makes the process seem quite straightforward. Recently,
IBM recapped some of the lessons learned in migrating to a
accounting information system within the federal government. These
lessons can be applied to any accounting information system project.
Others have developed their own recommendations for best practices
and lessons learned involving implementing accounting information
systems. However, in order to appreciate what IBM and others are
proposing, we need to apply lessons learned to a real-life situation
involving the failure to implement an accounting system properly.
For this assignment, research the Internet or databases for
information related to a real-life accounting information system
failure and best practices, as well as lessons learned from
implementing the accounting system. In addition to information that
you may find during your research, please use the following IBM
article to complete the assignment: (http://www-
304.ibm.com/industries/publicsector/fileserve?contentid=242410).
Write a ten to twelve (10-12) page paper in which you:
*******************************************************
ACC 564 Week 10 DQ 1 Implementation and
DQ 2 Operation

Week 10 Discussion 1
"Implementation" Please respond to the following:
You are the manager of a payroll system. Your company is going to
replace the legacy payroll system with a more robust, Web-based
version. Suggest two approaches that would minimize downtime and
interruption to the payroll process. Provide specific examples to
support your response.
Propose a process for evaluating the success of the system and a
procedure for implementing software fixes and enhancements.
Provide specific examples to support your response.
"Operation" Please respond to the following:
From the e-Activity, predict the effects that changes in one industry
could have on modifying and updating a system of the business.
Include any trickle-down effects that the changes would have on the
business as well. Provide specific examples to support your response.
From a managerial perspective, assess the greatest systems
operational challenge. Then, recommend what management can do to
overcome the challenge that you identified. Support your response
with specific examples or evidence.

*******************************************************
ACC 564 Week 11 DQ 1 Looking Back and DQ
2 Looking Ahead
"Looking Back" Please respond to the following:
The AICPA would like for you to deliver a speech at one of its
upcoming conferences on the future of accounting information
systems. From the first e-Activity, select one conference and formulate
the takeaway message and key points that you would want your
audience to remember from your speech.
After delivering your speech, you have been approached by
representatives from Oracle (Oracle Financials) and Microsoft
(Microsoft Dynamics) regarding your key points. From the second e-
Activity, evaluate how your message can be used to enhance their
product line and vision
"Looking Ahead" Please respond to the following:

Evaluate the top-three concepts covered in this course that provided
the most value to you and how you might incorporate those concepts
or processes into your current job or future endeavors.
Evaluate the top-three concepts in this course that you found difficult
to comprehend. Propose a recommendation to the author of the
textbook on how he / she could have made that process or concept
easier to understand.
*******************************************************

Acc 564 Education Redefined-snaptutorial.com

More Related Content

Similar to Acc 564 Education Redefined-snaptutorial.com (20)

Recently uploaded (20)

Acc 564 Education Redefined-snaptutorial.com