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About this site

This site allows you to search for accounting cases. Currently, the site contains all cases published in Issues in Accounting Education, the IMA Educational Case Journal, the Journal of Accounting Education, and Accounting Perspectives. Teaching notes for these cases are available at the American Accounting Association (aaahq.org) and the IMA (www.imanet.org) websites, respectively. Membership in the AAA is required for access to the teaching notes for the Issues in Accounting Education cases. Membership in the IMA is necessary for access to both the case and teaching notes for the IMA Educational Case Journal.

This site was developed by and is maintained by Michael Meyer, Department of Accountancy, Mendoza College of Business and Teresa Meyer, Office of Information Technology of the University of Notre Dame.

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Case List
Accounting Topics

Cases for IT Auditing

Information Systems Controls and Auditing: Mathra Tool, Inc.

Issues in Accounting Education, Issue: 14, 1999

Authors: Splettstoesser

Industry: Manufacturing

Undergraduate Courses
Accounting Information Systems (AIS)
Auditing/Assurance
IT Auditing
Graduate Courses
MACCT/MSA Auditing/Assurance
Accounting Topics
Detection Risk
Generalized Audit Software
Internal Controls
Risk Assessment

Zacha Technology Corporation: Internal Control Assurance Service Reporting Issues in an E Commerce Environment

Issues in Accounting Education, Issue: 16, 2001

Authors: Ivancevich, Joseph

Industry: Cpa Firm, E-Commerce

Undergraduate Courses
Accounting Information Systems (AIS)
Auditing/Assurance
IT Auditing
Graduate Courses
MACCT/MSA Auditing/Assurance
Accounting Topics
AICPA Professional Standards
Internal Control Reporting
Internal Controls

Norwood Office Supplies, Inc: a Teaching Case To Integrate Computer Assisted Uditing Techniques Into the Auditing Course

Issues in Accounting Education, Issue: 16, 2001

Authors: Gelinas, Levy, Thibodeau

Industry: Retail

Undergraduate Courses
Auditing/Assurance
IT Auditing
Graduate Courses
MACCT/MSA Auditing/Assurance
Accounting Topics
ACL Software
Caats
Generalized Audit Software

Designing Audit Procedures When Evidence is Electronice: the Case of E Ticket Travel Revenue

Issues in Accounting Education, Issue: 18, 2003

Authors: Borthick, Kiger

Industry: Airlines

Undergraduate Courses
Accounting Information Systems (AIS)
IT Auditing
Graduate Courses
MACCT/MSA Auditing/Assurance
Accounting Topics
Audit Program
Electronic Evidence
Internal Controls
Substantive Testing
Tests of Controls

Internal Control Evaluation of a Restaurant: a Teaching Case

Issues in Accounting Education, Issue: 19, 2004

Authors: Kiger, Rose

Industry: Restaurant

Undergraduate Courses
Accounting Information Systems (AIS)
Auditing/Assurance
IT Auditing
Graduate Courses
MACCT/MSA Auditing/Assurance
Accounting Topics
Flowcharts
Internal Controls
Tests of Controls

Assessing Information Technology General Control Risk: an Instructional Case

Issues in Accounting Education, Issue: 24, 2009

Authors: Norman, Payne, Vendrzyk

Industry: Retail

Undergraduate Courses
Auditing/Assurance
Internal Audit
IT Auditing
Accounting Topics
Internal Controls
Risk Assessment
IT General Controls

Auditing Operational Compliance: the Case of Employee Long Distance Piracy

Issues in Accounting Education, Issue: 25, 2010

Authors: Watson, Dow

Industry: Service

Undergraduate Courses
Accounting Information Systems (AIS)
Fraud Examination
Internal Audit
IT Auditing
Graduate Courses
MACCT/MSA AIS
Accounting Topics
ACL Software
Audit Software
Compliance Audit
IDEA
Internal Audit

Internal Controls: A Compendium of Short Cases

Issues in Accounting Education, Issue: 25, 2010

Authors: Lehmann

Industry: Multiple

Undergraduate Courses
Accounting Information Systems (AIS)
Auditing/Assurance
Fraud Examination
Internal Audit
IT Auditing
Accounting Topics
Control Environment
COSO
Internal Controls
Risk Assessment

Breach of Data At Tjx: an Instructional Case Used To Study COSO and Cobit, With a Focus On Computer Controls, Data Security, and Privacy Legislation

Issues in Accounting Education, Issue: 26, 2011

Authors: S. Cereola, R. Cereola

Industry: Retail

Undergraduate Courses
Accounting Information Systems (AIS)
Internal Audit
IT Auditing
Accounting Topics
COSO
Internal Controls
COBIT
Data Security

Using Graphical Representations of Business Processes in Evaluating Internal Control

Issues in Accounting Education, Issue: 27, 2012

Authors: Schneider, Borthick, Vance

Industry: Retail

Undergraduate Courses
Accounting Information Systems (AIS)
Auditing/Assurance
IT Auditing
Accounting Topics
Internal Controls
Business Process Diagram
Business Process Map

Enhancing Auditors' Ability To Identify Opportunities To Commit Fraud: Instructional Resource Cases

Issues in Accounting Education, Issue: 27, 2012

Authors: Reisch, Dickins

Industry: Cpa Firm

Undergraduate Courses
Auditing/Assurance
Fraud Examination
IT Auditing
Graduate Courses
MACCT/MSA Auditing/Assurance
Accounting Topics
Control Weaknesses
Fraud
Internal Controls
IT Controls

Identifying Fraud in Online Auctions: A Case Study

Accounting Perspectives, Issue: 13.4, 2014

Authors: Cook, Nikitkov, Bay, Grubisic

Industry: E-Commerce

Undergraduate Courses
Accounting Information Systems (AIS)
Auditing/Assurance
IT Auditing
Graduate Courses
MACCT/MSA AIS
Accounting Topics
Fraud
Fraud Detection
Professional Judgment
Internet Fraud