Webinar

Advanced IT Audit and Real-World Testing

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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.

Major subjects

• Information Technology General Controls (ITGC) Testing.
• Audit Execution.
• Workpapers.

Learning objectives

• Perform IT audit walkthroughs.
• Design and execute testing procedures.
• Evaluate control deficiencies.
• Prepare audit documentation.

Who should take this program?

• CPAs, auditors, and accounting professionals with limited IT audit experience.

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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