Here are the courses layout: After you complete each course click “COMPLETE then Next Lesson”
- Introduction to Audit, Compliance and Risk
- Line of Defense
- ITGC & Application Control Breakdown
- Control Documentation Example
- Application Scoping Decision Matrix (Pro+ only)
- SOX Master Planning Sheet
- ITGC CDA PBC List Example (Pro+ only)
- CDA Sampling Testing
- CPA Sampling Testing
- SOC Report Review (Pro+ only)
- Interview Preparation (Pro+ only)
ITGC CDA PBC List Examples
An audit request list, or a provided by client list (PBC list), is a list of items an auditor will need to perform an audit. The required items tend to be dynamic, meaning the auditor will usually need to change, add, or edit the number and type of documents required as the audit progresses. This course will go high level on the evidences that would be needed to test a AM control.
An audit request list, or a provided by client list (PBC list), is a list of items an auditor will need to perform an audit. The required items tend to be dynamic, meaning the auditor will usually need to change, add, or edit the number and type of documents required as the audit progresses. This course will go high level on the evidences that would be needed to test a JP control.
An audit request list, or a provided by client list (PBC list), is a list of items an auditor will need to perform an audit. The required items tend to be dynamic, meaning the auditor will usually need to change, add, or edit the number and type of documents required as the audit progresses. This course will go high level on the evidences that would be needed to test a CM control.