中正大學課程大綱
Risk Management and Computer Audit風險管理與電腦稽核
一、課程概述
1. This course mainly provides students with an understanding of how to process smart auditing by using big data analysis and AI.
2. The course will assist students to build different computerize audit script program such as the audit production cycles, procurement cycles, and sales cycles, etc.
3. The course uses the teaching method of Project Based Learning. Through case guidance and project implementation, students can fully understand how to use computer systems to assist in data analysis, and then stimulate students' critical thinking ability and writing data Analyze audit procedures. This course will invite experienced practitioners to teach together, so that students can be more integrated with the practitioners.
4. This course will use JCAATs AI audit software.
5. The course will relate to SDG16 with the Justice.
二、課程大綱說明文件114-2-AACSB風險管理與電腦稽核.pdf
電腦稽核2026課程介紹.pptx
三、教材編選
四、教學教法
五、評量工具
請尊重智慧財產權,不得非法影印教師指定之教科書籍