ACC 619 Information and Assurance and Analytics (3)

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