As technology continues to play a transformative role in the world of accounting, it’s essential that CPAs, controllers, auditors and their staff embrace the changes, and understand the new challenges they face in conducting successful audits and other assurance services. Fortunately, the AICPA IT Audit Training Schools provide the tools needed to keep your organization operating effectively!
Developed to help auditors, controllers or internal audit staff better understand how IT impact financial reporting, these schools provide basic and advanced levels of learning for your specific needs. In three days of hands-on training, get more highly focused, technical proficiency on practical IT auditing techniques to apply to a business process (such as a revenue and expense cycle), fraud considerations, and business intelligence. In addition, get a better understanding about access management controls applicable within a financial system.
Advanced Level: How to Perform Tests of IT Controls in Assurance Services: Attendees will get a more advanced focus and technical proficiency on: practical IT auditing techniques to apply to a business process (such as in a revenue or expense cycle), and fraud considerations. Also, get a better understanding about access management controls applicable within a financial system
WHO SHOULD ATTEND
CPAs with moderate experience or training in IT audit, especially CITPs; those conducting or planning to conduct IT audits, financial audits, and service organization control engagements. Audit managers and partners would also benefit as well as CISAs working with financial audits and SAS 70/SSAE 16. Also, as a follow-up, prior attendees of IT Audit Training Schools.