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Course
English
Course
French
Self-Paced/Virtual
30 minutes
All employees
This eLearning module is part of the upcoming revised Annual Audit 3 course. Completion of the temporary solution CRS-3020 – Annual Audit 3 remains mandatory for AP FIN 02.
In this course, you’ll learn how to identify and document the IT dependencies relevant for your audit.
The identification of IT dependencies and the risks that arise from the use of IT is an integral part of the audit process.
When the entity you are auditing relies on IT in its financial processes, you'll need to be able to identify these IT dependencies and components and understand their impact on the audit. If you miss any considerations in this critical step, your audit procedures may not be appropriately designed.
This course is part of the “Impact of IT on the Audit” series.
By the end of this course, you will be able to:
• Gather information to identify IT dependencies
• Document the IT dependencies
• Identify information that is generated by End User Computing (EUC) tools
• Apply knowledge of IT dependencies to an audit plan
This course will take you approximately 30 minutes to complete.
Target audience: AP FIN 0S up to PX FIN/APA. Available to CCOLA members.
Time frame: Must be completed by March 31, 2026
Required for externally hired auditors: AP FIN 0S up to PX FIN/APA should complete this course within the first 9 months at the office.
Time Code: PD2499
