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Auditing and Accounting Refreshers and Updates

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

About Clare

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