How to Review a Technology Solution (CRS-1016)

Overview

Delivery method

Online

Self-Paced/Virtual

Duration

Audience

All employees

Description

Target audience: All employees

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.