Current Issues We Are Seeing in the External Audit Community
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!
Course Curriculum
Intro and ITACs
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Access Controls
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Customizations
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Change Management
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Lookback Procedures
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Service Accounts
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Management Review Controls
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days
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Auditing Around the System
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Cyber Risks
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Data Privacy
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Course Outro
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Course Quiz
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