Advanced IT Audit & Real-World Testing

Overview

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.

Highlights

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

Prerequisites

Basic Understanding of Information Technology General Controls (ITGC))

Designed For

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

Objectives

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

Preparation

None