Impact of ITGC Deficiencies (CRS-3049)

Product code: CRS-3049

Available offerings

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Self-Paced/Virtual

Course

English

Self-Paced/Virtual

Course

French

Overview

Delivery method

Delivery method

Self-Paced/Virtual

Duration

Duration

30 Minutes

Audience

Audience

All employees

 

Description

Course 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.

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.

Completion timelines: Must be completed by March 31, 2026

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

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

Date modified: 2025-01-06

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