Financial Statement Audit: IT Has Your Back
Total Credits: 1 including 1 Auditing- Technical
- Average Rating:
- 5
- Categories:
- Accounting and Auditing | Partner Produced
- Faculty:
- Gregory H. Soule
- Course Levels:
- Overview
- Duration:
- 1 Hour
- License:
Description
More and more CPA firms have been finding themselves with the need for IT audits to support their financial statement audit, however this type of IT audit varies quite drastically from the traditional. We aide in your understanding of IT controls applicable to financial reporting, and delve into security issues that could affect financial statements, and data backups with a focus on how this all affects the integrity of statements.
Basic Course Information
Learning Objectives- To understand the financial statement audit implication of IT systems and controls that affect financial reporting
Major Subjects
- Common general IT controls examined within a financial statement audit
- Documentation requirements for IT considerations within a financial statement audit
- Technology trends and the financial statement audit implications
Course Materials
| Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase | ||
| Financial Statement Audit IT Has Your Back_Handout_Greg Soule_9.25.2018 (0.20 MB) | 21 Pages | Available after Purchase |
Faculty
Gregory H. Soule Related Seminars and Products
Greg has more than 16 years of public accounting experience and provides a broad range of auditing, consulting, and IT services for financial institutions, manufacturers, governmental organizations, insurance companies, and not-for-profit organizations. He leads AHP’s System & Organization Controls (SOC) practice and has performed SOC 1 and SOC 2 engagements.??
Greg also serves as AHP’s executive-in-charge of both information technology and consulting, overseeing AHP’s internal IT department and AHP Consulting. In addition to a CPA, he is a Certified Information Systems Auditor (CISA), a Certified Information Systems Security Professional (CISSP), and a Certified Fraud Examiner (CFE).?
Additional Info
Basic Course Information
Prerequisites NoneAdvanced Preparation None
Designed For CPAs performing financial statement audits
Original Recording Date 09/25/2018
Yellow Book No
Course Developer MICPA
Date Added to Catalog 03/28/2018
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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