Total Credits: 1 including 1 Auditing- Technical
More and more CPA firms have been finding themselves with the need for IT audits to support their financial statement audit, however this type of IT audit varies quite drastically from the traditional. We aide in your understanding of IT controls applicable to financial reporting, and delve into security issues that could affect financial statements, and data backups with a focus on how this all affects the integrity of statements.
Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase |
Financial Statement Audit IT Has Your Back_Handout_Greg Soule_9.25.2018 (0.20 MB) | 21 Pages | Available after Purchase |
Greg has more than 16 years of public accounting experience and provides a broad range of auditing, consulting, and IT services for financial institutions, manufacturers, governmental organizations, insurance companies, and not-for-profit organizations. He leads AHP’s System & Organization Controls (SOC) practice and has performed SOC 1 and SOC 2 engagements.??
Greg also serves as AHP’s executive-in-charge of both information technology and consulting, overseeing AHP’s internal IT department and AHP Consulting. In addition to a CPA, he is a Certified Information Systems Auditor (CISA), a Certified Information Systems Security Professional (CISSP), and a Certified Fraud Examiner (CFE).?
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
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