Overall IT Environment (CRS-3041)

Overview

Delivery method

Self-Paced/Virtual

Duration

45 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 will equip you with the knowledge of how and why it is important to gain an understanding of the entity’s IT environment.

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

• Identify the components that comprise the IT environment.
• Consider characteristics when assessing the complexity of the IT environment.
• Analyze how IT Audit involvement is linked to your conclusion on the level of complexity and how to approach their involvement.

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.