Trends in IT General Controls (ITGC): Walking the Highwire With Tools and Auditors
October 10 @ 2:00 pm – 3:00 pm EDT
Description:
As technology rapidly evolves, companies increasingly automate their IT general controls (ITGC). However, this shift brings challenges in working with auditors, documenting automated controls, and organizing them in a way that simplifies auditing. While AuditBoard offers robust support, other elements still need careful management to ensure both external and internal auditors are comfortable.
In this session, we’ll explore the complexities of integrating control solutions into AuditBoard. We’ll discuss the best approaches, recognizing that not all ITGCs are created equal, and acknowledging that auditors may not necessarily be familiar with the new solutions . Join us to discover best practices for ITGC automation and prepare to manage this transformation when the time is right for your company.
Learning Objectives:
- Discuss the importance of inventorying ITGCs.
- Assess best practices for managing auditors during ITGC automation.
- Bridge the knowledge gap between auditors and the automated solutions used for internal controls.
- Master the process of automating ITGCs and capturing these controls in AuditBoard.
CPE Credit(s): 1
Field of Study: Auditing
Instructional Delivery Method: Group Internet Based
Level: Basic
Prerequisite: None
Advanced Preparation: None
*Click here for more CPE Information.
