12 Jul DISCUSS THE ROLE OF THE AIS IN ENHANCING THE ENTITYS BUSINESS PROCESSES.
Please let me know if you can focus on Steps 1-4. If you can provide more that would be fantastic. I am trying to get a starting point on this project because the entity has to be a “hypothetical entity.” Document Preview: ACT 5731: Team Project The team project provides you with an opportunity to interact with professionals to obtain an understanding of the practical implications of the accounting information system (AIS) of an entity. Conduct interviews with the key accounting and IT professionals of an entity of your choice, and research internal or external sources to collect relevant materials to further understanding of the practical implications of the entitys AIS. Your team report should contain the following: Describe the entity (i.e., the entitys industry, size of workforce, annual revenue, total assets, investment in the AIS, and amount spent on maintaining the AIS each year). Describe the entitys AIS and discuss the purpose/s of the AIS. Explain the development process and maintenance of the AIS. Discuss the entitys assessment of and satisfaction with the AIS in fulfilling the objectives of the entity. Include the entitys evaluation of whether the AIS is ahead of the curve, behind the curve, or about in line with other firms in the industry. Discuss the key systems issues (e.g., importance of the AIS, presence of a chief information officer or an information systems department, and other systems related issues). Explain the entitys attitude toward systems security and describe its strategies for dealing with systems security issues (e.g. intrusion detection systems, firewalls, etc.). Discuss the vulnerability of the entitys AIS to violation by employees and attacks by hackers. Explain clearly and in detail the entitys business processes; that is, the activities in the revenue, expenditure, and reporting systems. In addition, explain clearly and in detail the internal control strengths and weaknesses of the business processes. Explain clearly your recommendations for mitigating the internal control weaknesses. Discuss the role of the AIS in enhancing the entitys business processes. Draw the revenue, expenditure, and reporting… Attachments: Team-Project-….doc
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