Advanced IT Audit & Real-World Testing

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

Preparation

None

Notice

This course is offered by a 3rd party vendor and will not be accessible in the My CPE Tracker section of the ISCPA website. Course access information will be emailed directly to you by Accounting Continuing Professional Education Network (ACPEN).