Impact of IT Dependencies (CRS-3037)

Overview

Delivery method

Self-Paced/Virtual

Duration

30 minutes

Audience

All employees

Description

Coming Soon

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.

Description: This course covers training on IT dependencies: you will understand what they are, why they are so important, how to identify them and how to properly document them in your engagements.

By the end of this course, you will be able to:

• Gather information to identify IT dependencies
• Document the IT dependency by assessing the complexity of related applications
• Identify information that is generated by End User Computing (EUC)
• Apply knowledge of IT dependencies to an audit plan

Target audience: AP FIN 0S up to PX FIN/APA. Available to CCOLA members.

Time frame: Should be completed within the first year at level.

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.