TechHub.training is an online resource built by BYU students and faculty. Its mission is to inspire learning in an online forum where students, teachers, and data experts develop, hone, and share expertise in important business technologies. The website is built around challenges in core business t...
This case has students use the process mining dashboards provided to analyze the credit approval process within the order-to-cash cycle for BW Fishing Inc. Students must assume the role of the external auditor piloting the use of process mining in the planning phase of the audit in which both an aud...
This case has students use the process mining dashboards provided to analyze the order-to-cash cycle for BWF Fishing Inc. The case requires students to use the dashboards to analyze this process based on the perspectives of different departments within the company, including Internal Audit, Corporat...
This case helps students learn the process of building process mining dashboards in a walkthrough format using Celonis software (freely available). This case is an introductory case and as such, does not require significant student judgment or experience. Rather, this case is designed to help studen...
This case provides students with an overview of the database provided to them (data tables and their corresponding data fields). It requires students to query this database to create the data set needed for the process mining software to effectively analyze the activities (or events) in the order-to...
In order to analyze a business process through process mining, it is important first to understand how the business process is designed. This case presents a narrative of an order-to-cash business process for a hypothetical company, BW Fishing Inc., and requires a student to make a flowchart of this...
The case provides a comprehensive and practical examination of the US federal government’s financial practices, challenges and reporting standards. By exploring the sustainability of the current fiscal path, students will engage in critical thinking about the US national debt, spending and the econo...
This curriculum offers an opportunity for students to learn and think critically about the purpose of auditor independence, the regulatory bodies who oversee independence and their personal professional and ethical responsibilities related to independence. This curriculum materials includes slides,...
In this case, students gather data to perform an internal audit of travel expenses for Fairfield Inc. Employees have submitted trips for reimbursement that include the address from which the employee left, the address to where they traveled and the employee's self-reported mileage for the trip. Stud...
In this case, students are expected to automate the selection of a sample of expenses for testing for audit purposes based on: (1) a systematic selection of key transactions above or below a specified threshold and (2) a random selection of non-key transactions that do not meet the specified thresho...
This case can be completed without covering the overview presentation, although it is not ideal to do so. Select elements of the overview presentation are repeated at a high level and can be reinforced if the presentation has already been covered before beginning the case (definition of RPA; account...
This case can focus on generative AI and Alteryx as technologies, but the primary focus is the critical thinking involved in thinking about fraudulent data. In Part 1, students take on the role of the client and generate a fake data set. In Part 2, students are asked to design audit tests to determi...