Module 1: Introduction Defines business processes AIS, and all foundational concepts.
Chapter 1. Introduction to AIS
Chapter 2. Foundational Concepts of the AIS
Module 2: Control Environment Describes the proper control environment to oversee and control processes.
Chapter 3. Fraud, Ethics, and Internal Control
Chapter 4. Internal Controls and Risks in IT Systems
Chapter 5. IT Governance
Chapter 6. Enterprise Resource Planning (ERP) Systems
Chapter 7. Auditing Information Technology-Based Processes
Module 3: Business Processes The sets of business processes and the internal controls in organizations.
Chapter 8. Revenue and Cash Collection Processes and Controls
Chapter 9. Expenditures Processes and Controls—Purchases
Chapter 10. Expenditures Processes and Controls—Payroll and Fixed Assets
Chapter 11. Conversion Processes and Controls
Chapter 12. Administrative Processes and Controls
Module 4: IT Infrastructure to Enable Processes The hardware, software, and systems that support business processes.
Chapter 13. Data and Databases
Chapter 14. E-Commerce and E-Business