Impact of IT Applications (CRS-3046)

Overview

Delivery method

Self-Paced/Virtual

Duration

20 minutes

Audience

All employees

Description

Course description: This course will provide you with a good understanding of how to identify the IT applications in scope for your engagements, how they are related to IT dependencies and how to document them in an appropriate way.

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

• Identify the aspects of the IT environment and IT infrastructure.
• Determine which IT applications are subject to audit.
• Distinguish between complex and non-complex factors to be considered related to the complexity of applications.

This course is part of the Impact of IT on the Audit series.

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

Completion timelines: Must be completed within the first year at level

Externally hired employees: AP FIN 0S up to PX FIN/APA should complete this course within the first 9 months at the Office.

Time code: PD2499