- Analyze the required generally accepted auditing standards, professional ethics, and legal liability of the auditor.
- Assess how the Sarbanes-Oxley Act has affected auditing.
- Evaluate an audit report.
- Analyze the American Institute of Certified Public Accountants (AICPA) Code of Professional Ethics and apply it to specific auditing situations.
- Plan and design a generalized audit program.
- Determine the nature and extent of evidence accumulated to conduct an audit after considering the unique circumstances of an engagement.
- Evaluate a company’s various risk factors and the related impact to the audit process.
- Evaluate objectives for conducting audits, and compare management’s and auditors’ responsibilities.
- Evaluate effective internal controls that minimize audit risk and potentially reduce the risk of fraud.
- Assess the impact of information technology and the audit process, and the resulting impact to the overall audit plan and program.
- Apply auditing procedures to various business cycles and transactions.
- Use technology and information resources to research issues in auditing.
- Write clearly and concisely about auditing using proper writing mechanics
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