Impact of ITGC's (CRS-3040)

Overview

Delivery method

Self-Paced/Virtual

Duration

15 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: In this course, you will learn how to identify ITGCs, the domain with which the ITGCs is associated with, and how they are documented.

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: 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.