Capsule Course on Audit in an Automated Environment

Deepika Rathi

In this course, Deepika Rathi will cover Audit in an Automated Environment. The course includes 5 sessions of 60 minutes each. All the important topics such as What is an Automated Environment, Relevance of IT i... Read more

Ended on Mar 13

Mar 5 - Mar 13, 2020

5 lessons

1 quiz

0 practices

0 questions by educators

Schedule

Mar 5 - Mar 13

5 lessons • 1 quiz

Mar

5

What is an Automated Environment, Relevance of IT in Audit, Risk and Control

Lesson 1 • Mar 5 • 55m

Mar

6

Impact of IT related risk, Types of control in an Automated Environment & General IT Controls

Lesson 2 • Mar 6 • 1h

Mar

8

Testing Methods, Internal financial control as per regulatory Environment & Data Analytics

Lesson 3 • Mar 8 • 53m

Mar

9

Assess and Report Audit Findings

Lesson 4 • Mar 9 • 11m

Mar

11

Doubt Clearing Session

Lesson 5 • Mar 11 • 42m

Mar

13

Mega Quiz on Audit in a Automated Environment

Quiz 1 • Missed • Mar 13