Webinar

Data Analytics and Journal Entry Testing for Auditors

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This course provides a practical understanding of IT controls and SOC reporting within financial audits. Participants will learn how to interpret SOC reports, evaluate control effectiveness, and determine reliance strategies. Real-world examples will demonstrate how IT controls tie directly to relevant financial statement areas and alignment with Complementary User Entity Controls (CUECs).

Major subjects

• Data Analytics.
• Journal Entry Testing.
• Fraud Detection.

Learning objectives

• Apply data analytics to audit procedures.
• Perform journal entry testing.
• Identify anomalies using analytics.
• Document audit findings.

Who should take this program?

• CPAs, auditors, and data-focused professionals.

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $109.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.

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