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).
DESIGNED FOR
CPAs, auditors, and data-focused professionals
BENEFITS
- Apply data analytics to audit procedures
- Perform journal entry testing
- Identify anomalies using analytics
- Document audit findings
HIGHLIGHTS
- Data Analytics
- Journal Entry Testing
- Fraud Detection
PREREQUISITES
Basic Excel knowledge recommended
ADVANCE PREPARATION
None