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ENGAGE 2017


NAA1712 - Evaluating IT - Are We Placing Undue Reliance on Information?


Jun 12, 2017 3:30pm ‐ Jun 12, 2017 4:45pm

Standard: $49.00

Description

Auditors evaluate an abundance of information produced from client financial systems. Are you doing enough to evaluate the completeness and accuracy of this data upon which you are issuing an opinion? This session will explore the risks of undue reliance in situations where the auditor is not placing reliance on the controls related to Information Systems and will provide insights to help you ensure you are adequately addressing those risks.

Speaker(s):

  • Kourtney Nett, Risk Advisory Services Director, MCM CPAs & Advisors
Tags: NAA

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