Impact of ITGC Deficiencies (CRS-3049)

Overview

Delivery method

Self-Paced/Virtual

Duration

30 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 the main procedures involved in evaluating the impact of ITGC deficiencies on the planned audit approach and will consider alternative methods of obtaining audit evidence.

The content will build on related ITGC learning and will focus on the audit responses identified within the framework for evaluating ITGC deficiencies.

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 Evaluate the impact of ITGC deficiencies on the planned audit approach
• Consider alternative methods of obtaining audit evidence

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