MFIN5830 Computer Auditing

Building on first courses in Financial Auditing and Accounting Information Systems, students will integrate theory and practice within a computer based environment. A practice set and case based learning approach will guide the student through internal controls and risk assessment in the context of computer environments, statistical stratification and sampling plans, design and execution of audit plans and other graduate level topics. Both Excel and generalized audit software is used extensively in the course.

Credits

3

Prerequisite

Prerequisites: MFIN.5800 Intermediate Financial Accounting and MFIN 5810 Adv. Financial Accounting