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AICPA professional competencies |
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still novice
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current focus
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area of strength
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relevant experiences showing competency or plan to
achieve competency
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| Decision modeling: | ||||
| identifies problems and potential solution approaches |
XX
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| uses quantitative techniques to determine relative importance
of scenario |
XX
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| employs model-building to quantify problems to test solutions |
XX
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| evaluates the cost/benefit of alternative solutions |
XX
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| organizes and evaluates information and alternatives |
XX
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| links data and insights for decision-making |
XX
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| identifies strengths, opportunities and threats in a scenario |
XX
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| Risk analysis: | ||||
| identified negative outcomes (including fraud) |
XX
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Audit course planned for Spring 05
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| evaluates controls that mitigate risk |
XX
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| assesses and mitigates risks through design of tests |
XX
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| communicates impact of identified risks and recommends actions |
XX
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| Measurement: | ||||
| Identifies what needs to be measured |
XX
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See balanced scorecard project (provide hot link to
project)
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| Determines appropriate measure given intended use |
XX
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© Copyright 2004 Carol W. Springer, Atlanta, Georgia, USA. All rights reserved. August 19, 2004