Ais615 Lesson Plan Okt 2021 - Mar 2022

AIS615: Lesson Plan: October 2021 – February 2022
Faculty of Accountancy
UiTM Kota Kinabalu Campus
Course Name : Accounting Information System

Course Code : AIS 615
Credit/Contact Hour : 3/3
Semester : Oct 2021 – Feb 2022 (Session 20214)
Lecturer : Dr. Sitti Syamsiar Binti Hj. Muharram
e-Mail : [email protected]
Room : No. 1, Aras 1, Menara Ilmu, UiTM Cawangan Sabah
Consultation :
Course Synopsis
This course covers the systems concept, data processing technology, systems documentation
techniques, infrastructure for E-business, security and control measures in computer-based information
systems (CBIS) and AIS applications in business.
Course Objectives
This course is designed to enable learners to have exposure and experience on the system concepts,
data processing technology, system documentation techniques, infrastructure for e-business, security
and control measures in computer-based information systems (CBIS) and AIS application in business.
Course Learning Outcomes

At the end of the course, students should be able to:
1. Explain the role, component of accounting information systems and internal control using the
documentation technique in organizations.
2. Describe the business process, the related technologies/infrastructure, and challenges.
3. Prepare a full set of accounts for medium size companies in a computerized environment.
Format and Class Schedule
Activities Time Week Hours Allocated

Lecture & Discussions 3 hours/week 1–8 24 hours
Lab Work 2 hours/week 9 – 14 12 hours
PBL (Discussions) 1 hour/week 9 – 14 6 hours
Total Hours 42 hours
This course will be conducted through lectures, discussions, PBL sessions and computer lab sessions.
For computer lab work, students will study:
● Accounting software & handle a full set of accounts.

1
Recommended Text
Romney MB, & Steinbart PJ, Accounting Information Systems, 15th edition Pearson-Prentice Hall.
CONTINUOUS ASSESSMENTS (50%) FINAL ASSESSMENT (50%)

Test 10% Section A 25 marks
PBL – Report 20% Section B
Lab Project 20% - 2 case studies 25 marks
* At least 1 MOOC activity for this semester.
2
LESSON PLAN
Week Date Topic Reference

1- 2
CONCEPTUAL FOUNDATIONS OF ACCOUNTING
INFORMATION SYSTEMS
An overview of Accounting Information System (AIS) Chapter 1:

*Accounting
● Information Needs and Business Process Information
● Components of AIS System: An
● How AIS add value to an organization Overview
● AIS and corporate strategy
● Role of AIS in value chain
Overview of Transaction Processing and Enterprise

Resource Planning Systems Chapter 2:
*Overview of
● Data Input TP & ERP
● Data Storage
● Data Processing
● Information Output
● ERP Systems
Overview of Relational Database

● Databases and Files Chapter 4:
● Database Systems *Relational
● Relational Databases Databases
3-4
COMPUTER FRAUD AND ABUSE TECHNIQUE
Fraud Chapter 8:
*Fraud &
● AIS Threats Errors
● Introduction to Fraud
● Computer Fraud
● Preventing And Detecting Fraud and Abuse
Computer Fraud and Abuse Techniques Chapter 9:

*Computer
● Computer Attacks and Abuse Fraud & Abuse
● Social Engineering Techniques
● Malware
TEST – (Chapters with *)
3
5-6
SYSTEM SECURITY AND INTERNAL CONTROLS
Control and Accounting Information Systems Chapter 10:

Control and
● Control Concepts and Frameworks Accounting
● Internal Environment Information
● Objective Setting and Event Identification Systems
● Risk Assessment and Risk Response
● Control Activities
● Communicate Information and Monitor Control Process
Control for Information Security Chapter 11:

Control for
● Information Security Concepts Information
● Understanding Targeted Attacks Security
● Protecting Information Resources
● Detecting And Responding to Attacks
● Security Implications of Virtualization, Cloud Computing
and IoT
SEMESTER BREAK (22 – 28 NOVEMBER 2021)
7-8 Confidentiality and Privacy Controls Chapter 12:

Confidentiality
● Preserving Confidentiality and Privacy
● Protecting Privacy Controls
● Encryption
SYSTEM SECURITY AND INTERNAL CONTROLS
Processing Integrity and Availability Controls Chapter 13:

Processing
● Input, Processing and Output Controls Integrity and
● Minimizing Risk of System Downtime Availability
● Recovery and Resumption of Normal Operation Controls
SPECIAL LEAVE: 25 DECEMBER – 2 JANUARY 2022
4
9 - 13 BUSINESS TRANSACTION CYCLES AND AIS
APPLICATION (1 hour/ week)
Chapter:
Discussion of PBL / Debriefing 1. System
Documentation
Techniques (C3)
● Scope of Cycles (Revenue / Expenditure / 2. Revenue Cycle
(C14)
Production/Payroll including General Ledger & 3. Expenditure
Reporting System*) to be covered: Cycle (C15),
- Business Activities / Processes / Documents / Records 4. Production
Cycle (C16),
- Processing Procedures 5. HRM & Payroll
- Latest IT Developments Cycle (C17),
- Control & Security Considerations 6. GL & Reporting
System (C18)
- System Documentation Techniques (Data Flow
Diagram)
ACCOUNTING SOFTWARE (2 hours/ week)
SQL Accounting
LAB Assessment (4 hours)
14 PBL Discussions & Submission
REVISION WEEKS (31 JANUARY – 2 FEBRUARY 2022)
FINAL EXAMINATION: 7 – 23 FEBRUARY 2022
SEMESTER HOLIDAY: 24 FEBRUARY – 27 MARCH 2022

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AIS615: Lesson Plan: October 2021 – February 2022

Course Name : Accounting Information System

Course Learning Outcomes

Format and Class Schedule

Activities Time Week Hours Allocated

For computer lab work, students will study:

● Accounting software & handle a full set of accounts.

CONTINUOUS ASSESSMENTS (50%) FINAL ASSESSMENT (50%)

* At least 1 MOOC activity for this semester.

Week Date Topic Reference

An overview of Accounting Information System (AIS) Chapter 1:

Overview of Transaction Processing and Enterprise

Overview of Relational Database

Computer Fraud and Abuse Techniques Chapter 9:

TEST – (Chapters with *)

Control and Accounting Information Systems Chapter 10:

Control for Information Security Chapter 11:

SEMESTER BREAK (22 – 28 NOVEMBER 2021)

7-8 Confidentiality and Privacy Controls Chapter 12:

SYSTEM SECURITY AND INTERNAL CONTROLS

Processing Integrity and Availability Controls Chapter 13:

SPECIAL LEAVE: 25 DECEMBER – 2 JANUARY 2022

ACCOUNTING SOFTWARE (2 hours/ week)

REVISION WEEKS (31 JANUARY – 2 FEBRUARY 2022)

FINAL EXAMINATION: 7 – 23 FEBRUARY 2022

SEMESTER HOLIDAY: 24 FEBRUARY – 27 MARCH 2022

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