Credits: 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.
Prerequisites: ACC 418 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