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 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).
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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