This course provides a continuation of the intensive conceptual and applied introduction to auditing in society begun in Auditing I: Conceptual Foundations of Auditing. It focuses on a conceptual framework that is applied by audit professionals to assess, evaluate, and manage audit risks and evidence.
Auditing II: The Practice of Auditing
ofrecido por
Universidad de Illinois en Urbana-Champaign
Programa - Qué aprenderás en este curso
Semana
1About the Course
In this module, you will become familiar with the course, your instructor and your classmates, and our learning environment. This orientation will also help you obtain the technical skills required to navigate and be successful in this course.
2 videos (Total 4 minutos), 5 readings, 1 quiz
5 lecturas
Syllabus10m
Learn More About Auditing as a Career Path10m
About the Discussion Forums10m
Update Your Profile10m
Build a Learning Community with Social Media10m
1 ejercicio de práctica
Orientation Quiz30m
Module 1: Strategic Analysis of a Client and Its Business Processes
In this module, you will be introduced to the concept of strategic systems auditing (SSA). First, you will learn about the SSA approach and how it impact the audit. Then, you will learn about strategic analysis and strategic business risks.
13 videos (Total 77 minutos), 1 reading, 4 quizzes
13 videos
Strategic Systems Auditing (SSA) Part 16m
Strategic Systems Auditing (SSA) Part 29m
Strategic Systems Auditing (SSA) Part 37m
Strategic Systems Auditing (SSA) Part 47m
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 16m
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 25m
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 34m
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 45m
Business Process Analysis (PA) Part 16m
Business Process Analysis (PA) Part 26m
Business Process Analysis (PA) Part 36m
Strategic Analysis Summary4m
1 lectura
Module 1 Overview and Resources10m
4 ejercicios de práctica
Lesson 1.1 Knowledge Check
Lesson 1.2 Knowledge Check
Lesson 1.3 Knowledge Check8m
Module 1 Quiz
Semana
2Module 2: Audit Evidence and Triangulation
In this module, you will be introduced to the concept of triangulation, which looks at three fundamental sources of audit evidence. First you will learn about the three sources of evidence, which are entity business states, management information intermediaries, and management business representations. Next, you will learn how evidence triangulation can be applied to the WorldCom scandal.
10 videos (Total 67 minutos), 1 reading, 5 quizzes
10 videos
Audit Evidence & Triangulation11m
WorldCom Example Part 16m
WorldCom Example Part 26m
WorldCom Example Part 37m
WorldCom Example 2 Part 14m
WorldCom Example 2 Part 210m
WorldCom Triangulation Example Part 16m
WorldCom Triangulation Example Part 27m
WorldCom Triangulation Example Part 35m
1 lectura
Module 2 Overview and Resources10m
4 ejercicios de práctica
Lesson 2.1 Knowledge Check6m
Lesson 2.2 and 2.3 Knowledge Check6m
Lesson 2.4 Knowledge Check6m
Module 2 Quiz
Semana
3Module 3: Strategic Systems Auditing and Internal Controls
In this module, you will be introduced to the concept of internal controls. First, you will learn about different components of internal controls and how they impact the audit. Next, you will learn about different audit strategies around controls: Substantive strategy vs reliance strategy. Lastly, you will learn about the categories of internal control weaknesses.
6 videos (Total 37 minutos), 1 reading, 3 quizzes
6 videos
Internal Control Evaluation Part 17m
Internal Control Evaluation Part 27m
Internal Control Evaluation Part 311m
Internal Control Deficiencies Part 15m
Internal Control Deficiencies Part 25m
1 lectura
Module 3 Overview and Resources10m
3 ejercicios de práctica
Lesson 3.1 Knowledge Check6m
Lesson 3.2 Knowledge Check6m
Module 3 Quiz
Semana
4Module 4: Interpreting Evidence and Significant Business Processes
7 videos (Total 48 minutos), 1 reading, 3 quizzes
7 videos
Inventory Part 110m
Inventory Part 26m
Inventory Part 35m
Inventory Part 44m
Inventory - What Could Go Wrong? Part 110m
Inventory - What Could Go Wrong? Part 29m
1 lectura
Module 4 Overview and Resources10m
3 ejercicios de práctica
Lesson 4.1 Knowledge Check6m
Lesson 4.2 Knowledge Check6m
Module 4 Quiz
4.7
1 revisionesPrincipales revisiones
por JL•Jan 29th 2019
It is the best course for auditors that definitely will add value in their auditing profession.
Instructor
Mark E. Peecher, PhD, CPA
Associate Dean of Faculty and Deloitte Professor of AccountancyDepartment of Accountancy
Comienza a trabajar para obtener tu maestría
Este curso es parte del Master of Science in Accountancy (iMSA) completamente en línea de Universidad de Illinois en Urbana-Champaign.
Si eres aceptado en el programa completo, tus cursos cuentan para tu título.
Acerca de Universidad de Illinois en Urbana-Champaign
The University of Illinois at Urbana-Champaign is a world leader in research, teaching and public engagement, distinguished by the breadth of its programs, broad academic excellence, and internationally renowned faculty and alumni. Illinois serves the world by creating knowledge, preparing students for lives of impact, and finding solutions to critical societal needs.
Preguntas Frecuentes
¿Cuándo podré acceder a las lecciones y tareas?
Una vez que te inscribes para obtener un Certificado, tendrás acceso a todos los videos, cuestionarios y tareas de programación (si corresponde). Las tareas calificadas por compañeros solo pueden enviarse y revisarse una vez que haya comenzado tu sesión. Si eliges explorar el curso sin comprarlo, es posible que no puedas acceder a determinadas tareas.
¿Qué recibiré si compro el Certificado?
Cuando compras un Certificado, obtienes acceso a todos los materiales del curso, incluidas las tareas calificadas. Una vez que completes el curso, se añadirá tu Certificado electrónico a la página Logros. Desde allí, puedes imprimir tu Certificado o añadirlo a tu perfil de LinkedIn. Si solo quieres leer y visualizar el contenido del curso, puedes participar del curso como oyente sin costo.
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¿Hay ayuda económica disponible?
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