Data Analytics and Journal Entry Testing for Auditors

Overview

This course provides a practical understanding of IT controls and SOC reporting within financial audits. Participants will learn how to interpret SOC reports, evaluate control effectiveness, and determine reliance strategies. Real-world examples will demonstrate how IT controls tie directly to relevant financial statement areas and alignment with Complementary User Entity Controls (CUECs).

Objectives

• Apply data analytics to audit procedures
• Perform journal entry testing
• Identify anomalies using analytics
• Document audit findings

Highlights

• Data Analytics
• Journal Entry Testing
• Fraud Detection

Designed For

CPAs, auditors, and data-focused professionals

Prerequisites

Basic Excel knowledge recommended

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.