Acerca de este Curso
100 % en línea

100 % en línea

Comienza de inmediato y aprende a tu propio ritmo.
Fechas límite flexibles

Fechas límite flexibles

Restablece las fechas límite en función de tus horarios.
Horas para completar

Aprox. 19 horas para completar

Sugerido: 5 hours/week...
Idiomas disponibles

Inglés (English)

Subtítulos: Inglés (English)
100 % en línea

100 % en línea

Comienza de inmediato y aprende a tu propio ritmo.
Fechas límite flexibles

Fechas límite flexibles

Restablece las fechas límite en función de tus horarios.
Horas para completar

Aprox. 19 horas para completar

Sugerido: 5 hours/week...
Idiomas disponibles

Inglés (English)

Subtítulos: Inglés (English)

Programa - Qué aprenderás en este curso

Semana
1
Horas para completar
1 hora para completar

About 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. ...
Reading
2 videos (Total 4 minutos), 5 readings, 1 quiz
Video2 videos
About Prof Peecher1m
Reading5 lecturas
Syllabus10m
Learn More About Auditing as a Career Path10m
About the Discussion Forums10m
Update Your Profile10m
Build a Learning Community with Social Media10m
Quiz1 ejercicio de práctica
Orientation Quiz30m
Horas para completar
2 horas para completar

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. ...
Reading
13 videos (Total 77 minutos), 1 reading, 4 quizzes
Video13 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
Reading1 lectura
Module 1 Overview and Resources10m
Quiz4 ejercicios de práctica
Lesson 1.1 Knowledge Check
Lesson 1.2 Knowledge Check
Lesson 1.3 Knowledge Check8m
Module 1 Quiz
Semana
2
Horas para completar
4 horas para completar

Module 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....
Reading
10 videos (Total 67 minutos), 1 reading, 5 quizzes
Video10 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
Reading1 lectura
Module 2 Overview and Resources10m
Quiz4 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
3
Horas para completar
1 hora para completar

Module 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....
Reading
6 videos (Total 37 minutos), 1 reading, 3 quizzes
Video6 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
Reading1 lectura
Module 3 Overview and Resources10m
Quiz3 ejercicios de práctica
Lesson 3.1 Knowledge Check6m
Lesson 3.2 Knowledge Check6m
Module 3 Quiz
Semana
4
Horas para completar
1 hora para completar

Module 4: Interpreting Evidence and Significant Business Processes

...
Reading
7 videos (Total 48 minutos), 1 reading, 3 quizzes
Video7 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
Reading1 lectura
Module 4 Overview and Resources10m
Quiz3 ejercicios de práctica
Lesson 4.1 Knowledge Check6m
Lesson 4.2 Knowledge Check6m
Module 4 Quiz

Instructor

Avatar

Mark E. Peecher, PhD, CPA

Associate Dean of Faculty and Deloitte Professor of Accountancy
Department of Accountancy
Graduation Cap

Comienza a trabajar para obtener tu maestría

Este curso es parte del Master of Science in Accountancy (iMSA) completamente en línea de University of Illinois at Urbana-Champaign. Si eres aceptado en el programa completo, tus cursos cuentan para tu título.

Acerca de University of Illinois at 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

  • 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.

  • 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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