Impact of IT Applications (CRS-3046)

Overview

Delivery method

Self-Paced/Virtual

Duration

20 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: 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.

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

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.

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