ACPEN: Advanced IT Audit & Real-World Testing

Instructor

Steven
Yoss

This advanced course focuses on executing IT audits in real-world environments. Participants will learn how to perform walkthroughs, design testing procedures, evaluate control effectiveness, and prepare audit-ready documentation.

Learning Objectives

Perform IT audit walkthroughs Design and execute testing procedures Evaluate control deficiencies Prepare audit documentation

Major Topics

Information Technology General Controls (ITGC) Testing Audit Execution Workpapers

CPE Credits Available

3 CPE Credits

1: Auditing
2: Information Technology

Things to Know About This Course

Course Level

Intermediate

Professional Area of Focus

Auditing

Prerequisites

Basic Understanding of Information Technology General Controls (ITGC))

Advanced Preparation

None

Intended Audience

CPAs, auditors, and accounting professionals with limited IT audit experience

Provider

ACPEN

Register For This Event

MSCPA Member

$ 109 109
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MSCPA Non-Member

$ 139 139

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