Data Analytics and Journal Entry Testing for Auditors

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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.