Ementorhub

What you'll learn

Explain the core concepts related to the development and nature of strategic-systems auditing.

Analyze the framework auditors’ draw upon to assess and verify organizations’ internal controls over financial reporting.

Design and execute a series of evidence-gathering procedures.

Assess the implications of obtained evidence for an organizations’ assertions.

Skills you'll gain

Auditing

Probability & Statistics

Risk Analysis

Financial Controls

Audit Planning

Verification And Validation

Generally Accepted Auditing Standards

Financial Auditing

External Auditing

Internal Controls

Business Risk Management

There are 9 modules in this course

This course provides a continuation of the intensive conceptual and applied introduction to auditing in society begun in Auditing I: Conceptual Foundations of Auditing. It focuses on a conceptual framework that is applied by audit professionals to assess, evaluate, and manage audit risks and evidence.

Module 1: Strategic Analysis of a Client and Its Business Processes

Module 2: Audit Evidence and Triangulation

Module 3: Strategic Systems Auditing and Internal Controls

Module 4: Interpreting Evidence and Significant Business Processes

Module 5: Verification of Management Assertions I: Attribute Sampling

Module 6: Verification of Management Assertions II: Unit Sampling

Module 7: Fraud Risk Assessment

Module 8: Completing the Attest Engagement