Advanced IT Audit & Real-World Testing (3 hours)
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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 (ITGC) Testing
- Audit Execution
- Workpapers
Prerequisites
Basic Understanding of Information Technology General Controls (ITGC))
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
Notice
“Adding to Calendar” does not register you for this event. Please either register online by clicking “Add to Cart” or contacting OSCPA at 503-641-7200 / 800-255-1470, ext. 3. Thank you!
Non-Member Price $154.00
Member Price $109.00