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GAE2208
Understanding and Testing IT Controls and How it Relates to Your Audit
Date
August 15, 2022
$49
Standard Price
This product is also available as part of the following products:
This includes sessions from the conference: AICPA & CIMA 2022 Governmental Accounting & Auditing Online Update
Understanding IT general controls is an important part of the risk assessment process in a financial statement audit, but what if a deficiency is identified? This session with not only refresh your memory on the auditor’s responsibilities related to understanding IT general controls but will also seek to help develop strategies surrounding evaluating deficiencies and consider the impact of those deficiencies on the audit.
Learning Objectives
- Identify an auditor’s responsibility related to IT controls in a financial statement audit
- Recognize strategies to consider when a deficiency in general IT controls is identified
- Identify how deficiencies in general IT controls could impact the audit
Speakers
Marie Stiegel, CPA
Principal, Plante Moran
Sauvik Ghosh, CPA, CISA, CIA
Senior Manager, Plante Moran PLLC
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