People Innovation Excellence


Learning Outcomes:

On successful completion of this course, student will be able to: Explain the role of information technology on the audit process and perform data analysis operation using features of ACL; Identify audit objectives and internal control issues related to the accounting cycles and perform test of controls and substantive test related to the accounting cycles using ACL; Analyze fraudulent behavior, fraud motivation, and fraud schemes and perform techniques using ACL to detect fraud both in manual systems and computer systems


  1. The Impact of Information Technology on The Audit;
  2. Computer-Assisted Audit Tools & Techniques (CAATTs);
  3. Overview Software Audit ACL version 8;
  4. Access Data & Verify Data Integrity;
  5. Summarizing Data;
  6. Working with Multiple Table;
  7. Examining Sequential Data & Extracting, Exporting Records;
  8. ACL for Auditing the Revenue Cycle (ST, TOC, Test of Detail of Balances);
  9. ACL for Auditing the Expenditure Cycle (ST, TOC, Test of Detail of Balances);
  10. ACL for Auditing the Production Cycle & Inventory Systems (ST, TOC, Test of Detail of Balances);
  11. ACL for Auditing the Personal Cycle & Payroll Systems (ST, TOC, Test of Detail of Balances);
  12. Auditing with ACL for ERP Systems;
  13. Systems Development and Program Change Activitiesfor Internal Control and Auditing.

Published at : Updated

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