Advanced IT Audit and Real-World Testing WEBCAST

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.

Highlights

Information technology general controls testing. Audit execution. Workpapers.

Prerequisites

Basic understanding of information technology general controls.

Designed For

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

Objectives

Perform IT audit walkthroughs. Design and execute testing procedures. Evaluate control deficiencies. Prepare audit documentation.

Preparation

None.

Notice

None.