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Technical

Auditing in the Information Age Logo aicpa

  Virginia Collins CPA.CITP, CFE |   Free for IMTA Section members |   AICPA |   Dec 2015 |   AICPA.org

In this archived webcast, we examine real life examples of how to transform the general ledger into an analytical tool and introduce data concepts and user-friendly (and cost-effective) tools needed to analyze the general ledger, perform CAATS and more.

Topics covered:
  • Assurance: Technical: Audit, Foundational
  • IT management & assurance: Technical: Information management: Data management & analytics, Foundational
  • IT management & assurance: Technical: Information management: Continuous monitoring & governance, Foundational
  • IT management & assurance: Technical: IT risk & assurance services: IT audit, Foundational
  • Assurance-CAQ: Technical: Audit, Foundational

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