This course provides a practical understanding of IT controls and SOC reporting within financial audits. Participants will learn how to interpret SOC reports, evaluate control effectiveness, and determine reliance strategies. Real-world examples will demonstrate how IT controls tie directly to relevant financial statement areas and alignment with Complementary User Entity Controls (CUECs).
Learning Objectives
Apply data analytics to audit procedures Perform journal entry testing Identify anomalies using analytics Document audit findings
Major Topics
Data Analytics Journal Entry Testing Fraud Detection
