As accounting software evolves, AI-native systems are transforming how firms manage data and measure results. This session explores emerging AI-integrated general ledger platforms such as Digits, Puzzle.io, and Docyt. It examines how new technologies, like vibe coding and low-code/no-code automation, are reshaping efficiency and improving fraud detection. Attendees will learn to assess ROI across accounting tools, identify key performance metrics, and develop an automation strategy that enhances accuracy, productivity, and profitability. This course equips professionals to make smarter technology investments and prepare for the next wave of AI-driven accounting transformation.
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