Accounting & Analytics · Auditing & Assurance

DigiAudit: IT Audit Control Testing Lab

Interactive simulation where students audit the IT environment of a financial services firm, testing IT General Controls, Application Controls, and Data Analytics across 10 audit scenarios

10 rounds Executive English, Español
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Who it is for

An advanced simulation for participants used to working with the main frameworks and trade-offs of the subject, designed for executive education and experienced professionals.

How a session runs

  1. The instructor creates a session from the Eureka dashboard and invites the participants.
  2. Participants play 10 rounds. In each one they submit their decisions and the simulation calculates the results.
  3. The simulation can be run in English, Español.
  4. The instructor follows each participant's progress and results from the dashboard, and uses the class results for the debrief.

Decisions participants make

The decisions participants make during the simulation:

  • Audit Hours to Allocate
  • Risk Severity Rating
  • Control Effectiveness Rating

What participants track

What participants follow on screen as the rounds go by:

  • Current Audit Scenario
  • Your Audit Decisions
  • Audit Test History

Subjects covered

Designed for courses in Auditing & Assurance.

  • IT Audit & Digital Audit

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