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Thursday, December 10, 2026 Live Webcast

The Crucial Connection - Why You Should Care About Your Client's System of Internal Control (X3-2024-EAQICM-20261210)

10:00 AM - 11:30 AM EST
webcast

Vendor Platform

1.5 CPE Credits in AA

OVERVIEW

Learn why your client's system of internal control is important to achieving an effective and efficient audit. Gain an understanding of how to identify which IT applications and IT controls are relevant.

DESIGNED FOR

Practitioners who perform audit engagements

BENEFITS

  • Recognize auditors’ responsibilities when gaining an understanding of a client and its environment, including its system of internal control.
  • Recognize which controls require design & implementation evaluation.
  • Recognize auditors’ responsibilities specific to risks arising from the use of IT and general IT controls.

HIGHLIGHTS

  • The audit risk model
  • Key steps in understanding and evaluating your client's system of internal control
  • Learn how to identify IT applications and IT controls relevant to the audit
  • Apply risk assessment requirements to less complex entities
  • Examples of risks arising from the use of IT and general IT controls
  • COURSE LEVEL

    Basic

    PREREQUISITES

    none

    PRICING

    $69.00 - Member

    $89.00 - Nonmember

    Register Today


    Note: Online pre-registration will close on December 10 at 9:30 AM.

    ADDITIONAL OPTIONS

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    COURSE DEVELOPER

    AICPA/NJCPA