In this case, students will identify a process in business or in their personal life that can be automated using RPA and develop the bot to automate this process. Students can develop a bot that has different levels of sophistication in terms of how many programs it interacts with and that uses vari...

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...

In this case, the students help automate the creation of sales reports for Pure Guitar Inc. The case requirements include the completion of the overview case first. We strongly suggest this, although the case can be completed without this requirement. This case does not require the completion of the...

In this case, the students help automate the preparation of tax Form 8805 for each foreign partner from the RiverBend Technologies whose earnings derive from the US and abroad. The case requirements include the completion of the overview case first. We strongly suggest this, although the case can be...

This case is Part 2 of a case series that provides an opportunity for students to explore XBRL data from the Security and Exchange Commission’s (SEC) Electronic Data Gathering, Analysis, and Retrieval (EDGAR) system. This case provides an opportunity for students to explore Inline XBRL data from the...

For this case, the students will perform tests related to employee authentication logins. Students are asked to analyze data to determine the average number of employee logins, if logins are missing from the authentication log, if terminated employees are still attempting to login, etc. The last pro...

Advances in database systems, data visualization and the understanding of business processes have come together to create an exciting and powerful way for organizations to gain a deep understanding of their data with a technique called process mining. Process mining uses event logs from an organizat...

EY has developed a leading-class analytics platform, EY Helix, for use by its Assurance practice to leverage analytics techniques and technologies to bring more improvements and quality to each audit. EY Helix is a proprietary tool and not available for the classroom. However, the EYARC has develope...

EY has developed a leading-class analytics platform, EY Helix, for use by its Assurance practice to leverage analytics techniques and technologies to bring more improvements and quality to each audit. EY Helix is a proprietary tool and not available for the classroom. However, the EYARC has develope...

EY has developed a leading-class analytics platform, EY Helix, for use by its Assurance practice to leverage analytics techniques and technologies to bring more improvements and quality to each audit. EY Helix is a proprietary tool and not available for the classroom. However, the EYARC has develope...

This case asks students to assume the role of an internal auditor and perform various audit procedures on purchasing card (P-card) transactions for Oklahoma State University. This case covers each aspect of the analytics mindset but has a greater emphasis on the ETL process and the application of ap...