Comprehensive Learning

Gain a deep understanding of internal control evaluation techniques

Practical Insights

Learn real-world strategies for effective control testing

Expert Guidance

Receive personalized feedback and tips from industry professionals

About the Course

This course provides CPAs and audit professionals with a hands-on approach to evaluating internal controls, focusing on the journey from understanding control environments to performing walkthroughs and control testing. Participants will learn how to design, document, and evaluate controls with audit efficiency and effectiveness in mind. Through practical examples, this course reinforces professional judgment and risk-based decision-making in compliance with relevant audit standards.

Curriculum

6 Chapters · 10 Lessons

  1. 1

    Course Introduction

    1. (Included in full purchase)

      Course Syllabus

  2. 2

    Module 1: Internal Control Fundamentals in the Audit Context

    1. (Included in full purchase)

      Internal Control Fundamentals in the Audit Context

    2. (Included in full purchase)

      Module 1 Reinforcement and Knowledge Checks

  3. 3

    Module 2: Performing Walkthroughs and Identifying Key Controls

    1. (Included in full purchase)

      Performing Walkthroughs and Identifying Key Controls

    2. (Included in full purchase)

      Module 2 Reinforcement and Knowledge Checks

  4. 4

    Module 3: Testing Internal Controls for Operating Effectiveness

    1. (Included in full purchase)

      Testing Internal Controls for Operating Effectiveness

    2. (Included in full purchase)

      Module 3 Reinforcement and Knowledge Checks

  5. 5

    Module 4: Evaluating Deficiencies and Audit Implications

    1. (Included in full purchase)

      Evaluating Deficiencies and Audit Implications

    2. (Included in full purchase)

      Module 4 Reinforcement and Knowledge Checks

  6. 6

    Final Exam

    1. (Included in full purchase)

      Final Exam

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