ACC 619 Information and Assurance and Analytics (3)

Focus on auditing processes, standards, and guidance specific to IT risks. Exposure to advanced IT audit software and its practical application and real world IT audit issues. Pre: 418 or 585 with C- or better, or consent.

Subjects:

  • Research case studies, such as:
    • Deloitte & Touche Trueblood Cases
    • KPMG Strategic Auditing Cases
    • Auditing case books
    • Cases in professional and educational journals
  • Fraud Detection (recognizing the symptom, the proactive approach)
  • Management & fiancial statement fraud
    • Revenue and inventory fraud
    • Asset, and inadequate disclosure fraud
    • Internal controls/Sarbanes Oxley
    • Professional Skepticism