Welcome to a management course that helps CFOs and Controllers lead the Accounting Department. It is essential that the Accounting Department have a Vision which is aligned with the Business goals. Controllers must also be comfortable with wearing multiple 'hats' in the business. The head of the Accounting Department must be skilled in a variety of leadership skills, technical skills, managerial skills and current management techniquest.
DESIGNED FOR
CPAs, auditors, and accounting professionals with limited IT audit experience
BENEFITS
- Perform IT audit walkthroughs
- Design and execute testing procedures
- Evaluate control deficiencies
- Prepare audit documentation
HIGHLIGHTS
- Information Technology General Controls (ITGC) Testing
- Audit Execution
- Workpapers
PREREQUISITES
Basic Understanding of Information Technology General Controls (ITGC))
ADVANCE PREPARATION
None