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Financial Statement Audit: IT Has Your Back

Total Credits: 1 including 1 Auditing- Technical

Average Rating:
  4.2   (0 comments)
Accounting and Auditing |  Partner Produced
Gregory H. Soule
Course Levels:
1 Hour


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.


Basic Course Information

Learning Objectives
  • To understand the financial statement audit implication of IT systems and controls that affect financial reporting

Major Subjects
  • Common general IT controls examined within a financial statement audit
  • Documentation requirements for IT considerations within a financial statement audit
  • Technology trends and the financial statement audit implications

Course Materials


Gregory H. Soule Related seminars and products:


Greg is a senior manager with Andrews Hooper Pavlik PLC. Throughout his career at AHP, he has performed financial, operational, and IT audits; consulting; and IT security services. These services include financial statement audits, internal and IT control assessments, system and organization control (SOC) examinations, fraud investigations, internal and external penetration testing, network vulnerability assessments, social engineering, and disaster recovery consulting. His industry background includes financial institutions, insurance companies, service organizations, governmental and not-for-profit organizations, higher education, and manufacturers.

In addition to being a CPA, Greg is also a Certified Information Systems Auditor (CISA), a

Certified Information Systems Security Professional (CISSP), and is Security+ certified by the

Computer Technology Industry Association. He is also a Certified Fraud Examiner (CFE).

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs performing financial statement audits
Original Recording Date 09/25/2018
Yellow Book No
Course Developer MICPA
Date Added to Catalog 03/28/2018

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints., (972-377-8199).
Official Registry Statement

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:

Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.



Overall:     4.2

Total Reviews: 5

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