Available Until:

5/12/2024

Registration Open:

onDemand

Time:

onDemand

Facility:

onDemand

Meeting Type:

CPEOnDemand

CPE Credit:

2.00

Field(s) Of Study:

Auditing (2.00)

Level of Knowledge:

Intermediate

Price:

Member: $99.00
Nonmember: $129.00

Individual Discounts:

Not Available

Group Discounts:

Not Available

Overview

This course will prepare you to do the following::Identify the key considerations regarding risk assessment, including with respect to internal control.:Identify the considerations when identifying and testing automated and information technology general controls.:Analyze information regarding deficiencies, including levels of severity and special deficiencies.:Identify common deficiencies and consideration for automated and information technology general controls.:Analyze common peer review and inspection findings to avoid their recurrence.

Highlights

Experienced in-charge auditors:Audit seniors:Firms that want consistent training and level setting

Prerequisites

None