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AUDIT                                                                       COSO Based Auditing:
               FUNDAMENTALS                                                       Auditing for Control Activities





      COSO Based Auditing:


      Auditing for Control Activities





      About this Course

           The primary focus of this course is to provide you with an introduction to auditing for
           control activities.

           Learning Objective(s):

           • Identify the types of control activities.
           • Recognize how entity-specific factors can impact control activities.
           • Define the process for identifying key controls.
           • Define control objectives.
           • Explain the importance of segregation of duties.
           • Identify internal control deficiencies.
           • Recognize how the effectiveness of control design is evaluated.


           CPE Hours Available              :  1.0
           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                     :  Some
           Prerequisite(s)                  :  None
           Supplementary Course(s) :          • COSO Based Auditing: Overview
                                              • COSO Based Auditing: Risk Assessment











                     Duration : 1h                                     Price       : $ 55.00

           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
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