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 will be discussed in detail and would be helpful for aspira... Read more

Ended on May 29

May 21 - May 29, 2020

5 lessons

1 quiz

0 practices

0 questions by educators

Schedule

May 21 - May 29

5 lessons • 1 quiz

May

21

What is an Automated Envioronment & Relevance of IT in Audit

Lesson 1 • May 21 • 30m

May

22

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

Lesson 2 • May 22 • 35m

May

23

Testing Methods & Internal financial control as per regulatory Environment

Lesson 3 • May 23 • 41m

May

24

Assess and Report Audit Findings

Lesson 4 • May 24 • 42m

May

25

Doubt Clearing Session

Lesson 5 • May 25 • 41m

May

29

Mega Quiz on Audit in an Automated Environment

Quiz 1 • Missed • May 29