Marshall B. Romney is the John and Nancy Hardy Professor in the Marriott School of Management at Brigham Young University. He holds a Bachelor's and Master's degree from BYU and a PhD degree from the University of Texas at Austin.

Marshall has published 10 different books and over 100 articles in academic and professional journals. He is the recipient of eight research grants. He has taught for or consulted with over 50 different organizations. Marshall is a past president of the Information Systems section of the AAA. He was a member of both the Information Technology Executive Committee and the IT Practices Subcommittee of the AICPA. He was the chairman of the Information Technology committee for the Utah Association of CPAs, who presented him with the outstanding chairperson award. At BYU, Marshall is the Chairperson of the Information Systems Department and is the director of both the graduate and undergraduate Information Systems programs.

Paul John Steinbart is a Professor in the Department of Information Systems in the W. P. Carey School of Business at Arizona State University where he teaches graduate courses on information security and an undergraduate course on accounting information systems. His research interests include issues concerning the usability of information security solutions, individuals’ information security behaviors, effective governance of information security, and the effects of information technology on decision making. He has published his research in leading academic journals such as MIS Quarterly, Information Systems Research, the Journal of the Association for Information Systems, Decision Sciences, and The Accounting Review. He is also the co-author of the undergraduate textbook Accounting Information Systems published by Prentice-Hall. Steinbart also serves as the ISACA Academic Advocate at Arizona State University.

PART I: CONCEPTUAL FOUNDATIONS OF ACCOUNTING INFORMATION SYSTEMS

1. Accounting Information Systems: An Overview

2. Overview of Transaction Processing and Enterprise ¿Resource Planning Systems

3. Systems Documentation Techniques

PART II: DATA ANALYTICS

4. Relational Databases

5. Introduction to Data Analytics in Accounting

6. Transforming Data

7. Data Analysis and Presentation

PART III: CONTROL OF ACCOUNTING INFORMATION SYSTEMS 

8. Fraud and Errors

9. Computer Fraud and Abuse Techniques

10. Control and Accounting Information Systems

11. Controls for Information Security

12. Confidentiality and Privacy Controls

13. Processing Integrity and Availability Controls

PART IV: ACCOUNTING INFORMATION SYSTEMS APPLICATIONS

14. The Revenue Cycle: Sales to Cash Collections

15. The Expenditure Cycle: Purchasing to Cash Disbursements

16. The Production Cycle

17. The Human Resources Management and Payroll Cycle

18. General Ledger and Reporting System

PART V: THE REA DATA MODEL

19. Database Design Using the REA Data Model

20. Implementing an REA Model in a Relational Database

21. Special Topics in REA Modeling

PART VI: THE SYSTEMS DEVELOPMENT PROCESS

22. Introduction to Systems Development and Systems Analysis

23. AIS Development Strategies

24. Systems Design, Implementation, and Operation

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