Focus on Evaluating Results for ITGCs (CRS-3049)

Product code: CRS-3049

Overview

Delivery method

Delivery method

Self-Paced/Virtual

Duration

Duration

30 Minutes

Audience

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: 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.

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.

 

Date modified: 2025-01-06