Enhancing the IT Controls Review in the Financial Statement Audit

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Online registration for this course is now closed. Please contact the Member Service Center at
(800) 342-3197 if you wish to inquire about registering.

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1.0 Credits

Financial statement audits require an IT controls review component, but is the process evolving sufficiently? As the cyber risks grow for all organizations, it is becoming increasingly difficult to segregate IT controls that pertain to the financial statements versus general controls. A sample of control questions, appropriate responses, frequent shortcomings, and areas of potential improvement will be discussed. Participants will gain a better understanding of why this review is important and how it must progress to enhance the overall audit program.


  • Assess IT control questions and appropriate responses
  • Identify common shortcomings and potential improvements in the IT control review process



Advanced Preparation


Information on how to log-on to the webinar, troubleshooting, and contact information will be included with your registration confirmation.

Image: Closed Captioning Available

Closed Captioning available upon request. If you need closed captioning, please send an email to adam@ficpa.org at lease 4 business days before the event begin date.