MBA 620 - Advanced and IT Auditing

3 Credits

Examines current problems and issues in internal and external auditing, IT auditing, and assurance services. Intended for students with previous coursework in auditing and assurance services. Topics include: 1) internal and external auditors’ professional responsibilities (including, but not limited to, ethical responsibilities and legal liability); 2) special topics in substantive testing (such as auditing fair value and applying international auditing standards); 3) auditing internal controls under AS5; 4) IT general and application controls; 5) data management systems; 6) auditing of networks, internet, and e-commerce transactions; 7) introduction to Computer-Assisted Audit Tools (CAATs); and 8) the evaluation of audit evidence and fraud detection using CAATs. Prerequisite: ACC 412 or permission of instructor.

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MBA 620 - Advanced and IT Auditing