Professional Documents
Culture Documents
W Pre-Class
Case
e Date Topic / In-Class Activity Reading
Assignment
e Assignment
k
Data Analysis and Audit Software Development
• Class Introduction
Internet
1 01/12 • Student Introductions & Profiles
Research
• Introduction To Audit Software
• Data Analysis Techniques
2 01/19
• CAAT Development Methodology
• Internet Research Presentations
3 01/27 Final Project
• Final Project Planning
CAATs for Testing Process Controls and
4 02/02
Finding Fraud
IDEA Audit Software
Case 1
5 02/09 IDEA 1 IDEA Parts 1, 2
(IDEA)
6 02/16 IDEA 2 IDEA Part 3
7 02/23 IDEA 3 IDEA Parts 4,5
ACL Audit Software
• Case 1 (IDEA) Due Case 2
8 03/02 ACL Chs. 1-3
• ACL 1 (ACL)
03/09 Spring Break – No Class
9 03/16 ACL 2 ACL Chs. 4-5
10 03/23 ACL 3 ACL Chs. 6, 8
• Case 2 (ACL) Due
11 03/30
• Reserved for Guest Speaker(s)
Microsoft Office & Other Tools
• Excel Handout on Case 3
12 04/06
• ActiveData for Excel WebCT (Excel)
• Access 1 Case 4
13 04/13
• Case 3 (Excel) Due (Access)
• Access 2
14 04/20 • Other Tools
• Case 4 (Access) Due
FINAL EXAM WEEK
15 04/27
Final Project Presentations
A student at the university neither loses the rights nor escapes the
responsibilities of citizenship. He or she is expected to obey federal,
state, and local laws as well as the Regents’ Rules, university regulations,
and administrative rules. Students are subject to discipline for violating
the standards of conduct whether such conduct takes place on or off
campus, or whether civil or criminal penalties are also imposed for such
conduct.
The faculty expects from its students a high level of responsibility and
academic honesty. Because the value of an academic degree depends
upon the absolute integrity of the work done by the student for that
degree, it is imperative that a student demonstrate a high standard of
individual honor in his or her scholastic work.
Plagiarism, especially from the web, from portions of papers for other
classes, and from any other source is unacceptable and will be dealt with
under the university’s policy on plagiarism (see general catalog for
details). This course will use the resources of turnitin.com, which
searches the web for possible plagiarism and is over 90% effective.
The University of Texas at Dallas recognizes the value and efficiency of
Email Use
communication between faculty/staff and students through electronic
Essentially, the law requires that colleges and universities make those
reasonable adjustments necessary to eliminate discrimination on the basis
Disability Services of disability. For example, it may be necessary to remove classroom
prohibitions against tape recorders or animals (in the case of dog guides)
for students who are blind. Occasionally an assignment requirement may
be substituted (for example, a research paper versus an oral presentation
for a student who is hearing impaired). Classes enrolled students with
mobility impairments may have to be rescheduled in accessible facilities.
The college or university may need to provide special services such as
registration, note-taking, or mobility assistance.
These descriptions and timelines are subject to change at the discretion of the Professor.