This module explores internal control frameworks with a focus on both financial reporting and information systems. Participants learn how internal controls over financial reporting interact with information technology general controls and application controls in modern environments. The session also highlights how data enablement and system reliance influence audit strategy and testing decisions.
This product is sold as part of a series. Please use this link to complete your purchase: Financial Leadership Certificate Program: Auditing, Attestation & Assurance Series
By the end of this module, participants will be able to: