Information Technology General Controls (CRS-3007)
Available offerings
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Self-Paced/Virtual
Course
English
Self-Paced/Virtual
Course
French
Overview
Delivery method
Self-Paced/Virtual
Duration
1h30m
Audience
All employees
Description
Target audience: AP FIN 01. Available to CCOLA members.
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.
Timecode: PD2499
