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AUDIT Audit Evidence &
FUNDAMENTALS Workpapers
Audit Evidence &
Workpapers
About this Course
The primary focus of this course is to provide you with an overview of methods for
gathering and evaluating audit evidence and characteristics of well-prepared workpa-
pers.
Learning Objective(s):
• Identify the methods to gather and evaluate sufficient, appropriate audit evidence.
• Identify the manual procedures used by internal audit to gather audit evidence.
• Identify selected Computer-Assisted Audit Techniques (CAATs), including general-
ized audit software.
• Identify the characteristics of well-prepared audit workpapers.
CPE Hours Available : 1.5
Knowledge Level : Basic
Advance Preparation : None
NASBA : Yes
Field(s) of Study : Auditing
Who will Benefits : Beginning Auditors
Delivery Formats(s) : Self-Study
Category : Audit Fundamentals
Author : The IIA
Audito/Video : None
Prerequisite(s) : None
Supplementary Course(s) : N/A
Duration : 1h 30m Price : $ 80.00
Course Expiration:
Upon purchase, the user has 30 days to complete this course.
The IIA 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.learningmarket.org.
IIA TRAINING GLOBAL ONDEMAND
