Audit Training Day - April 10th, 2025
8:30-12:25 P.M.
Register: https://goto.webcasts.com/starthere.jsp?ei=1711738&tp_key=bf5ef9bc24
At the end of the session, you will be able to:
Audits as Consultative Engagements
- Identify key skills and trainings needed to evolve your audit function to a consultative role
- Identify examples and types of circumstances where less reporting but more proactive engagement from audit can be deployed
- Discuss the culture needed and “tone at the top” necessary to move to consultative approaches
Developing Precise Audit Objectives and Performance Audits
- Identify key planning activities and considerations
- Recognize the requirements for performance audits
- Discuss reporting techniques
- Identify how to better execute and/or leverage performance audits in audit and management functions
Advanced IT Audit Techniques and Procedures
- Recognize Information Technology Controls
- Identify Advance IT Audit Techniques
- Network and Operating Systems
- Databases
- Virtual Machines
- Security
- Applications
Schedule
8:30-8:35 A.M. Welcome, housekeeping, including CPE info on how to obtain GIB credits, Introductions
8:35-9:25 A.M. – Audits as Consultative Engagements
Instructed by Jake Hackett and Jake Lutheran
Session addresses current trends and techniques of audit being a consultative presence, rather than a “post-audit” function and being perceived as “after-the-fact”. Discussion on examples of audit being consultative, integrated, and proactive – as opposed to report driven or focused.
9:25-9:40 A.M.– Break
9:40-10:55 A.M. – Developing Precise Audit Objectives and Performance Audits
Instructed by Jim Kreiser
Review of considerations in developing precise audit objectives for performance audits.
10:55-11:10 A.M. Break
11:10-12:25 P.M. Advanced IT Audit Techniques and Procedures
Instructed by Kristina Bartelt and Brian Boguski
Program provides discussion on advance information technology techniques and procedures with a focus on operating systems, databases, virtual machines, security, and application controls.
CPE
Prerequisites: None
Program level: Overview
Advance preparation: None
Delivery method: Group Internet Based
Recommended CPE: 4 Credits Auditing (Governmental)
NASBA Statement
CliftonLarsonAllen LLP 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
CPE Sponsor Policies
For more information regarding CliftonLarsonAllen’s CPE Sponsor policies, contact Elizabeth.spencer@claconnect.com