Overview
Delivery method
Self-Paced/Virtual
Duration
15 minutes
Audience
All employees
Description
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: In this course, you will learn how to identify ITGCs, the domain with which the ITGCs is associated with, and how they are documented.
This course is part of the “Impact of IT on the Audit” series.
By the end of this course, you will be able to:
- Understand the process of identifying ITGCs
- Identify the IT domains and their correspondence with ITGCs
- Associate IT risks and IT dependencies in the audit working paper software
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
