1. WelcomeWelcome ACC 3520 Accounting Information Systems Dr. Del DeVries, CPA, CISA Assistant Professor of Accounting and Information Systems

2. ACC 3520 - AIS2 Tuesday 9/1 Meet the Firms! Roll & Introductions Course overview –review syllabus AIS discussion Day 1 Agenda Overview and Motivation

3. ACC 3520 - AIS3 Career Snapshot –Manager – Audit, consulting, & IT auditing –CFO (Chief Financial Officer) –Manager – process improvement (IT) and operational control –Back to school! PhD & teaching AIS courses

4. ACC 3520 - AIS4 Your Introduction Name Hometown Job or recent interaction with a “business process” –How / where / why was IT used to facilitate the business process for you as a customer or employee

5. Course overview Review syllabus

6. Big Picture of AIS Understanding IS (ch 1 – 3) –AIS / Enterprise Systems / E-business Organizing & Managing Info (ch 4 – 6) –DFD / Flowcharts / DBMS (Normalization, REA, relational DB, SQL) Enterprise Risk Mgmt (ch 7 – 9) –ERM / COSO / COBIT / Controls: Pervasive, General, Application / Control Matrix Business Processes (ch 10 – 15) ACC 3520 - AIS6

7. Enterprise Risk Management & Internal Controls Enterprise Information Systems Business Processes

8. Industries Yahoo Industry Sectors http://biz.yahoo.com/p/ http://biz.yahoo.com/p/ Smart Money Market Map http://www.smartmoney.com/marketmap/?nav=dropTab

9. ACC 3520 - AIS9 Next? Carefully read the syllabus Read Chapter 1 and be prepared to discuss the concepts in the discussion questions Update your profile in Blackboard with your photo