Advanced IT Audit and Real-World Testing

Overview

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.

Objectives

• 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

Designed For

CPAs, auditors, and accounting professionals with limited IT audit experience

Prerequisites

Basic Understanding of Information Technology General Controls (ITGC))

Preparation

None

Notice

Your webinar can be accessed via https://ctcpas.acpen.com/. If you do not have an ACPEN account, please sign up for an account using the email address you have on file with CTCPA.