Data Analytics & Journal Entry Testing for Auditors

Overview

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).

Highlights

• Data Analytics
• Journal Entry Testing
• Fraud Detection

Prerequisites

Basic Excel knowledge recommended

Designed For

CPAs, auditors, and data-focused professionals

Objectives

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

Preparation

None