ADVANCED AUDITING: ANALYSIS, POLICY, AND JUDGMENT

Name: ADVANCED AUDITING: ANALYSIS, POLICY, AND JUDGMENT
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Rating: 4.5 (446 reviews)

ACCTIS 730

과목 설명

Auditors increasingly use analytics to provide assurance over financial and non-financial information. Audit and assurance principles will be viewed through the lens of an analytics mindset. Uses analytics in combination with other audit techniques as a basis for professional judgments. Examines how the contemporary audit environment influences professional judgments. Develops the technical knowledge and skills needed in many professional roles through discussion, case studies, and group projects.

선수과목

(Graduate/professional standing, ACCTIS 340 , and ACCTIS 630 ), declared in Business: Accounting and Business Analysis MSB, or declared in graduate Business Exchange program

충족 요건

This course does not satisfy any prerequisites.

학점

미보고

개설 시기

미보고

평점

3.49

-3.94% 과거 데이터 대비

수료율

100%

과거 데이터 대비 변화 없음

A 비율

37.33%

-33.4% 과거 데이터 대비

학급 규모

17.71% 과거 데이터 대비

Cumulative Grade Distribution

강사 (2026 Summr)

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유사 과목

ANALYSIS OF PERFORMANCE MEASUREMENT & CONTROL

ACCTIS 771

Development and analysis of accounting data for managerial planning, control, decision-making, and costing, with a focus on the integration of financial and non-financial information needs for various managerial functions.

FOUNDATION IN ACCOUNTING ANALYTICS

ACCTIS 640

Analytics has become an integral part of accounting to support decision making, coordination and control, and compliance with regulations. Being able to identify and pursue relevant questions using data is a critical skill for new hires, as is the ability to successfully communicate one's findings. This pursuit and communication requires a strong facility with a variety of analytics technologies.

INFORMATION RISK, CONTROL, & FORENSICS

ACCTIS 740

Examines the control and security of accounting information systems with an auditing and forensic perspective. Topics covered include: data governance frameworks, risks to information (i.e., data), internal controls related to identified risks, types of assurance services, computer assisted audit tools and techniques (CAATTs), fraud, and other related topics.

FOUNDATIONS OF AUDITING

ACCTIS 630

Audit and assurance services are vital to ensuring that organizations, their stakeholders, and the public can rely on organizations' financial information. Focus is on financial statement audits and their role in corporate governance and oversight. Emphasizes the components of the audit process with application to key financial accounting cycles and related internal controls. Also covers the professional role of public accountants and professional standards, norms and ethics.

PROFESSIONAL PRACTICE ISSUES IN ACCOUNTING, AUDITING, AND TAXATION

ACCTIS 601

Study of current accounting and audit issues within a case context. Students will be required to perform computerized research, analyze topical accounting and audit issues, and make case presentations.