Auditing and Accounting Refreshers and Updates
IT Controls under ISA 315 – Documentation
Date: 25th April 2024
Time: 10:00am - 11:30am
CPD hours: 1.6 hours
Pricing
Non member: £99.00 + VAT
Presenter
Clare Jones
Objectives
To apply the requirements in ISA 315 Revised (ISA315R) to the risk assessment of controls and consideration of the risks arising from the use of IT.
Key topics
- Control risk assessment, considering the entity’s system of internal control; including its information system and control activities
- Consideration of risks arising from the use of IT
- General IT controls and IT application controls
- Direct vs indirect controls
- Evaluation of the design and implementation of controls
- Overview of testing operating effectiveness of controls
Who should attend
All levels of staff in practice involved in auditing financial statements.
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What's Included
- Expert Knowledge from an Industry-Leading Speaker
- Verifiable CPD hours
- CPD Tracking and Certificate
- Live Webinar (if a future date is listed) with Q&A
- The Recording of the Event
- Supporting Materials