Making the IT Controls Review More Meaningful

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Online registration for this course is now closed. Please contact the Member Service Center at
(800) 342-3197 if you wish to inquire about registering.

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1.0 Credits

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. Participants will gain a better understanding of why this review is important and how it must progress to enhance the overall audit program.


  • Assess IT control questions and appropriate responses
  • Identify common shortcomings and potential improvements in the IT control review process

Major Topics

  • Sample of control questions
  • Appropriate responses
  • Frequent shortcomings
  • Areas of potential improvement

Designed For

CPAs and accounting professionals in all areas of practice


Details coming soon

Advanced Preparation

Details coming soon

Information on how to log-on to the webinar, troubleshooting, and contact information will be included with your registration confirmation.