Accounting Information Systems


Date	Topic	Related material
Thursday, August 27	Introduction E-mail policies Class pictures	For all chapters in Gelinas and Dull: Review and be able to define all key terms related to material discussed in class or from assigned readings (these are defined in the Glossary starting on page 616).
Tuesday, September 1	Chapter 1 DQ 1-1, 1-2, 1-3, 1-9, 1-10, 1-11	Top Ten Technologies 2009 Sarbanes-Oxley Act of 2002
Thursday, September 3	Chapter 4 DQ 4-3, 4-4.	P. 4.2
Tuesday, September 8	Chapter 4 P 4.8
Thursday, September 10	In class: DFD and Flowcharting case S&S Solution for DFD and Flowchart	Section 003 meeting in Computer lab 105
Tuesday, September 15	Chapter 5 (135-middle of page 145, bottom of page 160-168) DQ 5-2, 5-3.	Bring a receipt to class from a recent purchase at Target, Wal-mart, Kroger, Taco Bell, etc. We will use during a class assignment. Data mining link. Knowledge Management
Thursday, September 17	Chapter 2	DQ 2-2, 2-6, P. 2-4. CRM
Tuesday, September 22	Exam: Chapters 1,2,4,5
Thursday, September 24	Exam review Team project startup	Start up Excel Projects Examples: Presentation Paper
Tuesday, September 29	Chapter 7	Risk Management Community
Thursday, October 1	Chapter 7 DQ 7-3, P7-2, P7-3, P7-4	2005 FBI Security Risk Survey ACFE 2006 Report to the Nation Sarbanes-Oxley Act of 2002 COSO Mr. Risk Goes to Washington General and Application Controls
Tuesday, October 6	Chapter 7: Fraud	Excel Project 1 due
Thursday, October 8	Chapter 7 - Ethics New CPA	AICPA Professional Code of Conduct EthicsPoint.com VeriChip Framework for ethical decision-making
Tuesday, October 13	Chapter 8 ISACA CobiT DQ 8-5	Trust Services: A Better Way to Evaluate IT Controls Laptops: The weakest link-1 EnCase 2007 CSI Computer Crime Survey Hacker Camps Excel Project 2 due
Thursday, October 15	Chapter 8 DQ8-12, P8-2, P8-5	CNN Money: Business after Disaster Lack of IT controls leads to earnings restatement Katrina and IT
Tuesday, October 20	Chapter 8	Excel Project 3 due.
Thursday, October 22	Chapter 9 (284-300)	Internal Control Questionnaire for cash receipts
Tuesday October 27	Chapter 9 (appendix A) P9-1
Thursday, October 29	Second Exam (chapters 7-9, Ethics, web articles)
Tuesday, November 3	Second Exam Review Team Project update and discussion
Thursday, November 5	Chapter 10 (except 347-349)	ProTiviti Knowledge Leader
Tuesday, November 10	Chapter 10	P 10-5 WSJ: Auto Lenders, Shoplifter Scams Data Mining
Thursday, November 12	Chapter 11
Tuesday, November 17	Chapter 11 In Class exercise Case B: Trenton Novelties, Inc (billing process) P 11.1 (a/c) 11.2 (a, b, c)
Thursday, November 19	Chapter 12	Made to Measure RFID Wal-Mart's Radio-Tracked Inventory Hits Static
Tuesday, November 24	Chapter 13	Wal-mart Financial Statements
Thursday, November 26	Thanksgiving holiday
Tuesday, December 1	No class, review for exam and work on projects
Thursday, December 3	Third exam (Chapters 10, 11, 12 and 13)
Tuesday, December 8	Team Presentations 9:30 Teams 1-5 11:00 Teams 1-5 2:00 Teams 1-7	Ace Your Presentation
Thursday, December 10	Team Presentations 9:30 Teams 6-11 11:00 Teams 6-11 2:00 Teams 8-14	Ace Your Presentation
Final Exam	If needed

ACCOUNTING INFORMATION SYSTEMS
ACC 324	Fall 2009