This advanced course focuses on executing IT audits in real-world environments. Participants will learn how to perform walkthroughs, design testing procedures, evaluate control effectiveness, and prepare audit-ready documentation.
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