Overview
Delivery method
Virtual classroom
Duration
5 hours
Audience
All employees
Prerequisites
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Description
Course description: This classroom course consolidates and applies the knowledge gained through the Impact of IT on the Audit eLearning series. Through facilitated discussions and practical exercises, participants will deepen their understanding of the overall IT environment, IT dependencies, IT risks, IT applications, IT general controls (ITGCs), and the evaluation of the impact of ITGC deficiencies on the planned audit approach and the audit evidence to be obtained.
Target audience: All OAG financial auditors . Also available to CCOLA members.
Completion timelines: Must be completed prior to May 31st, 2026
Externally hired employees: All externally hired financial auditors.
Time code: PD2499
Cancellation policy: Participants may cancel their registration up to 48 hours before the course start time. Any cancellations must be promptly communicated to their manager.
** This course is part of the OAG Impact of IT on the Audit series and follows completion of the six prerequisite eLearning modules. **