Learning catalogue

This eLearn will take you through the steps of the refreshed group audit scoping framework developed in response to CAS 600 (Revised).

This is a Quick Reference Guide (QRG) for Heterogeneity and Homogeneity.

This training will review requirements and effective strategies for documenting and reviewing work performed using technology solutions as part of an audit. Once you have completed all modules of the course, you will be able to do the following: • Understand how audit documentation and review standards apply to technology solutions. • Recall strategies to effectively document and review technology solutions. • Apply these documentation and review strategies to an interactive data extraction and analysis (IDEA) project.

This e-Learning will help you complete your timesheet in Quanta according to your employment status and your work schedule.

This course provides auditors with the knowledge and skills to apply the Interactive Data Extraction and Analysis (IDEA) software in their audit work.

This course provides auditors with advanced knowledge and skills to apply the Interactive Data Extraction and Analysis (IDEA) software in their audit work.

This four day virtual instructor-led course will build on previous audit data analytics courses so that you will be able to implement data analytics into your audits.

In this e-learn, you will learn how to gather information about the information technology system environments at a client, identify systems over which we need to perform information technology general controls (ITGC) work, determine when involvement from the information technology audit team is required or recommended and the level of your involvement, explain ITGC with reference to the 4 domains, explain how to address exceptions in ITGC work, and determine the impact of ITGC deficiencies on key automated application and information technology–dependent controls and substantive testing. If you have not previously taken this e-learn, you will be required to take it during Annual Audit 2.

This course will provide knowledge, skills, strategies, and techniques to conduct successful audit interviews. This workshop will include interview simulations followed by videotaped feedback. At the end of this course, participants will be able to: • Know the different types of interviews held in the Office. • Use the interview as a key component to the audit process. • Plan the interview to get the information required. • Apply different types of probing questions and interview styles to get information required. • Demonstrate the opening, questioning, and closing phases of the interview. • Create a positive environment which promotes the exchange of information; and • Demonstrate reliable and appropriate note taking during the interview.

This course is designed to provide you with an overview of Audit Data Analytics (ADA), and where and when it can be applied to any audit work you are currently undertaking.