Data Analytics & Journal Entry Testing for Auditors

Description

This course provides a practical understanding of IT controls and SOC reporting within financial audits. Participants will learn how to interpret SOC reports, evaluate control effectiveness, and determine reliance strategies. Real-world examples will demonstrate how IT controls tie directly to relevant financial statement areas and alignment with Complementary User Entity Controls (CUECs).

Highlights

	
• Data Analytics
	
• Journal Entry Testing
	
• Fraud Detection

Objectives

	
• Apply data analytics to audit procedures
	
• Perform journal entry testing
	
• Identify anomalies using analytics
	
• Document audit findings

Designed For

CPAs, auditors, and data-focused professionals