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…
About this simulation
Lead a forensic investigation at Helio Verde S.A. across three subsidiaries — Helio Carnicos channel-stuffing with side-letters, Helio Snacks revenue-recognition reclassification, Helio Distribucion undisclosed related-party transactions.
Sequence interviews under attorney-work-product privilege, calibrate qualitative materiality under SAB 99, and orchestrate disclosure across four legal regimes (auditor / board / SUGEVAL / Procuraduria) inside a 30-day window.
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
- The instructor creates a session from the Eureka dashboard and invites the participants.
- Participants play 3 rounds. In each one they submit their decisions and the simulation calculates the results.
- The simulation can be run in English, Español.
- The instructor follows each participant's progress and results from the dashboard, and uses the class results for the debrief.