Enhancing IT Controls Review in the Financial Statement Audit
Available Anytime
Location:
Online
1Credits
Technical Business
Registration is Open
FICPA Members
Nonmembers
$54.00 Regular Price
Product Code: FI20-ITCONTROL
Level: Basic
Vendor: Florida Institute of CPAs
Field of Study: Information Technology
Overview:
Financial statement audits require an IT Controls review component, but is the process evolving sufficiently? As the cyber risks grow for all organizations, it is becoming increasingly difficult to segregate IT controls that pertain to the financial statements versus general controls. A sample of control questions, appropriate responses, frequent shortcomings, and areas of potential improvement will be discussed. Participants will gain a better understanding of why this review is important and how it must progress to enhance the overall audit program.Objectives:
After viewing this presentation, participants will learn how to asses IT Control questions and appropriate responses and identify common shortcomings and potential improvements in the IT control review process.Instructors:
Designed For:
CPAs or accounting professionals
Prerequisite:
Some familiarity with accounting
Additional Info:
Thank you for registering for the "Enhancing the IT Controls Review in the Financial Statement Audit" OnDemand course. You can begin immediately by going to the 24/7 Learning Library portal at https://ficpa.courselaunch.io and logging in with your current FICPA member login credentials.
Your course or courses should be immediately available after you login.
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