Course Description
Join us for this on-demand training centered around pressing issues in the external audit community. Jeff Hare, CPA CIA CISA delves into a variety of relevant topics including:
· IT Application Controls
· Access Controls
· Customization
· Change Management
· Lookback Procedures
· Service Accounts
· Management Review Controls
· Auditing Around the System
· Cyber Risks
· Data Privacy
Learn what the PCAOB has been learning in these areas from one of the PCAOB’s contractors and earn CPE credit while you’re doing it!
Agenda:
- IT Application Controls
- Access Controls
- Customizations
- Change Management
- Lookback Procedures
- Service Accounts / Generic Users
- Management Review Controls / IT Dependent Manual Controls
- Auditing "Around the System"
- Cybersecurity Risks
- Data Privacy Regulations
Course Curriculum
Introduction
Available in
days
days
after you enroll
Core Content
Available in
days
days
after you enroll
- Session 1 ITACs (15:25)
- Session 2 Access Controls (14:26)
- Session 3 Customizations (7:04)
- Session 4 Change Management (12:16)
- Session 5 Lookback Procedures (9:55)
- Session 6 Service Accounts (9:26)
- Session 7 Management Review Controls (10:45)
- Session 8 Auditing Around the System (10:01)
- Session 9 Cyber Risks (7:24)
- Session 10 Data Privacy (5:17)
Conclusion
Available in
days
days
after you enroll
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