Data Analytics and Journal Entry Testing for Auditors WEBCAST

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.

Highlights

Data analytics. Journal entry testing. Fraud detection.

Prerequisites

Basic Excel knowledge recommended.

Designed For

CPAs, auditors, and data focused professionals.

Objectives

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

Preparation

None.

Notice

None.