UIUC - Auditing II: The Practice of Auditing
- Offered byCoursera
Auditing II: The Practice of Auditing at Coursera Overview
Duration | 24 hours |
Start from | Start Now |
Total fee | Free |
Mode of learning | Online |
Difficulty level | Intermediate |
Official Website | Explore Free Course  |
Credential | Certificate |
Auditing II: The Practice of Auditing at Coursera Highlights
- Earn a shareable certificate upon completion.
- Flexible deadlines according to your schedule.
- Learn from industry experts
Auditing II: The Practice of Auditing at Coursera Course details
Professionals who have recently started their careers in auditing and are looking to advance their practical skills.
Business owners who want to understand audit processes to better prepare for external audits and improve their internal controls.
Gain a deep understanding of international and national auditing standards and regulations, including recent updates and changes.
Develop skills in planning an audit, including assessing audit risks and designing appropriate audit strategies.
Learn to identify and evaluate the business risks that affect the audit process.
Understand how to evaluate and test internal controls, including IT controls, and assess their effectiveness.
Learn to identify weaknesses in internal controls and recommend improvement
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 at Coursera Curriculum
About the Course
Course Overview
About Prof Peecher
Syllabus
Learn More About Auditing as a Career Path
About the Discussion Forums
Update Your Profile
Build a Learning Community with Social Media
Orientation Quiz
Module 1 Introduction
Strategic Systems Auditing (SSA) Part 1
Strategic Systems Auditing (SSA) Part 2
Strategic Systems Auditing (SSA) Part 3
Strategic Systems Auditing (SSA) Part 4
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 1
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 2
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 3
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 4
Business Process Analysis (PA) Part 1
Business Process Analysis (PA) Part 2
Business Process Analysis (PA) Part 3
Strategic Analysis Summary
Module 1 Overview and Resources
Lesson 1.1 Knowledge Check
Lesson 1.2 Knowledge Check
Lesson 1.3 Knowledge Check
Module 1 Quiz
Module 2: Audit Evidence and Triangulation
Module 2 Introduction
Audit Evidence & Triangulation
WorldCom Example Part 1
WorldCom Example Part 2
WorldCom Example Part 3
WorldCom Example 2 Part 1
WorldCom Example 2 Part 2
WorldCom Triangulation Example Part 1
WorldCom Triangulation Example Part 2
WorldCom Triangulation Example Part 3
Module 2 Overview and Resources
Lesson 2.1 Knowledge Check
Lesson 2.2 and 2.3 Knowledge Check
Lesson 2.4 Knowledge Check
Module 2 Quiz
Module 3: Strategic Systems Auditing and Internal Controls
Module 3 Introduction
Internal Control Evaluation Part 1
Internal Control Evaluation Part 2
Internal Control Evaluation Part 3
Internal Control Deficiencies Part 1
Internal Control Deficiencies Part 2
Module 3 Overview and Resources
Lesson 3.1 Knowledge Check
Lesson 3.2 Knowledge Check
Module 3 Quiz
Module 4: Interpreting Evidence and Significant Business Processes
Module 4 Introduction
Inventory Part 1
Inventory Part 2
Inventory Part 3
Inventory Part 4
Inventory - What Could Go Wrong? Part 1
Inventory - What Could Go Wrong? Part 2
Module 4 Overview and Resources
Lesson 4.1 Knowledge Check
Lesson 4.2 Knowledge Check
Module 4 Quiz
Module 5: Verification of Management Assertions I: Attribute Sampling
Module 5 Introduction
Attribute Sampling: Major Phases of an Audit Part 1
Attribute Sampling: Major Phases of an Audit Part 2
Attribute Sampling: Important Factors in Determining Sample Size Part 1
Attribute Sampling: Important Factors in Determining Sample Size Part 2
Attribute Sampling: Tolerable Error
Attribute Sampling: Test of Controls Part 1
Attribute Sampling: Test of Controls Part 2
Module 5 Overview and Resources
Lesson 5.1 Knowledge Check
Lesson 5.2 Knowledge Check
Lesson 5.3 Knowledge Check
Lesson 5.4 Knowledge Check
Module 5 Quiz
Module 6: Verification of Management Assertions II: Unit Sampling
Module 6 Introduction
Unit Sampling Part 1
Unit Sampling Part 2
Unit Sampling Part 3
Unit Sampling Example 1
Unit Sampling - Sample Selection Part 1
Unit Sampling - Sample Selection Part 2
Unit Sampling Example 2
Module 6 Overview and Resources
Lesson 6.1 Knowledge Check
Lesson 6.2 Knowledge Check
Lesson 6.3 Knowledge Check
Lesson 6.4 Knowledge Check
Module 6 Quiz
Module 7: Fraud Risk Assessment
Module 7 Introduction
Wise Thinking Part 1
Wise Thinking Part 2
Wise Thinking Part 3
BPS (2018) - Methods
BPS (2018) Manipulations I
BPS (2018) - Manipulations II
Results Part 1
Results Part 2
Risk Based Auditing & Fraud: Hammersley and Bowlin Studies Part 1
Risk Based Auditing & Fraud: Hammersley and Bowlin Studies Part 2
Risk Based Auditing & Fraud: HZ Study
Module 7 Overview and Resources
Lesson 7-1 Knowledge Check
Lesson 7-2 Knowledge Check
Lesson 7-3 Knowledge Check
Lesson 7-4 Knowledge Check
Lesson 7-5 Knowledge Check
Module 7 Quiz
Module 8: Completing the Attest Engagement
Module 8 Introduction
Completing the Audit
Audit Results and Differences Part 1
Audit Results and Differences Part 2
Communicating Audit Results
Gies Online Programs
Module 8 Overview and Resources
Congratulations
Lesson 8-1 Knowledge Check
Lesson 8-2 Knowledge Check
Lesson 8-3 Knowledge Check
Module 8 Quiz
Auditing II: The Practice of Auditing at Coursera Entry Requirements
- No specific cutoff mentioned
High school/Diploma from recognised board
- Not mentioned
Auditing II: The Practice of Auditing at Coursera Admission Process
Important Dates
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