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Home / Webinar / IT Controls under ISA 315 – Documentation


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Non member £199.00 + VAT


Clare Jones

About Clare
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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


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.