ACC402 SEU Assignment 3 Accounting Information System Questions Help

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ACC402

Saudi electronic university

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- write your own words please.

- Font should be Times New Roman with 14 points.

- 700 to 800 words

- Please pay attention to the explanation written under each question



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Accounting Department College of Administration and Financial Sciences Saudi Electronic University Second Semester 1440-1441 / 2018-2019 ASSIGNMENT-3 INTRODUCTION TO ACCOUNTING INFORMATION SYSTEM ACCT 402 Last Date of Submission: 23/03/2019 The assignment worth 10 marks which is about 3.75 of the total marks Name of the Student CRN Assignment Course Title Uploading Date Student ID 3 Introduction to Accounting Information System End week 10 Thu 14/03/2019 Student Grade Marks /10 Code ACCT 402 Submission Dates End week 11 Sat 23/03/2019 The assignment is covering week 7 to week 11 materials. Week 7: Chapter 11: Auditing Computer Based Information System Week 9: Chapter 12: The revenue Cycle: Sales to Cash Collections Week 10: Chapter 13: The Expenditure Cycle: Purchasing to Cash Disbursements Week 11: Chapter 14: The Production Cycle Instructions for Submission: • • • • • • • • • Please READ the instructions carefully and FOLLOW them. Answer the ALL questions. The answer must be in English. Students must enter the details like Name, Student ID, CRN, and Date of submission in the above table. Do NOT put images, you must TYPE answers in the MS document. Font should be Times New Roman with 14 points. It is an INDIVIDUAL task, NOT a group task. You should submit the assignment via the Blackboard. No Assignment will be accepted through email. Students who submit the assignments after deadline, will be awarded ZERO marks. Any type of plagiarism or cheating will result Zero marks in the total assignment. Accounting Department College of Administration and Financial Sciences Saudi Electronic University Second Semester 1440-1441 / 2018-2019 1. Explain the four steps of the risk-based audit approach, and discuss how they apply to the overall security by taking a sample Saudi Company as a case study. (2.5 Points) Answer: It is a Critical thinking question where student has to take a Saudi company as sample study and explain about risk based audit. 2. Identify possible problems associated with receiving goods by taking a Saudi Company as sample study? (2.5 Points) Answer: It is a Critical thinking question where student has to take a Saudi company as sample study and explain about problems associated with receiving goods. 3. Present in your own words by taking a Saudi company as a sample study with regard to Voucher & Non-Voucher in Invoice processing? (2.5 Points) Answer: It is a Critical thinking question where student has to take a Saudi company as sample study and explain about Voucher and Non Voucher invoice processing. 4. What role does the Accounting Information System play in the production cycle by taking a Saudi Company as sample study? (2.5 Points) Answer: It is a Critical thinking question where student has to take a Saudi company as sample study and explain the role played by AIS with regard to Production Cycle.
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Running head: ACCOUNTING INFORMATION SYSTEM

Accounting Information System

Student’s Name
Affiliate Institution
Instructor’s Name
Course
Date

1

ACCOUNTING INFORMATION SYSTEM

2

1. Explain the four steps of the risk-based audit approach, and discuss how
they apply to the overall security by taking a sample Saudi Company as
a case study. (2.5 Points)
The risk-based audit approach that provides a framework for conducting
information system audits consists of the following four steps:
1. Determination of threats, which include fraudulent acts and errors faced by
the company. Saudi Arabia’s Samba financial group, for instance, is exposed
to accidental or intentional attacks such as cybersecurity threats because it is
a financial institution....


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