In today's fast-evolving landscape, CPA firms face a flood of new tools promising efficiency and innovation. This course helps practitioners assess the real return on investment (ROI) from their technology stack, &-comparing suite-based solutions with best-in-breed applications and examining the latest Agentic AI and Generative AI offerings. Attendees will learn how to evaluate productivity, integration, and strategic alignment to maximize firm performance. Whether upgrading your stack or validating your current tools, this session offers practical insights for tech-savvy decision-making and smarter technology investments tailored to the unique needs of accounting professionals.
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