CPA: CPE Course (40 CPE Credits) --- How to Conduct Financial Statement Auditing in the CLOUD Ecosystem: TESTING STRATEGY, TESTING PROCEDURES, TEST CASES
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$1,995.00
$1,995.00
per item
A Standardized Framework for Auditing Financial Statements in the CLOUD Ecosystem: TESTING STRATEGY, TEST CASES, TEST PROCEDURES
NOTE: Prerequisite is "A Standardized Framework for Auditing Financial Statements in the CLOUD Ecosystem: PRINCIPLES STANDARDS RULES"
This is the second of three courses in the series designed to accelerate the learning curve to becoming a seasoned IT auditor. Your very promising journey starts with Volume I - Standards, Principles and Rules for Conducting Financial Statement Auditing in the CLOUD Ecosystem. Topics include, “Constructing Accounting Cycles in the CLOUD”; “Testing Segregation of Duties in the CLOUD”; Constructing Transaction Cycles in the CLOUD”, Continuous Auditing in the CLOUD, etc. This Volume II – Testing Strategy, Testing Procedures, and Test Cases for Conducting Financial Statements in the CLOUD Ecosystem teaches you how to methodically conduct controls and substantive testing in the CLOUD. Volume III – Practical Application of CLOUD Auditing Tools provides hands-on experience with automated tools and platforms that can aid in the performance of audit analysis, audit testing, electronic evidence gathering, and work paper documentation in the CLOUD.
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September 10-14, 2018
Washington Plaza Hotel
NW Washington D.C.
Washington Plaza Hotel
NW Washington D.C.
At the conclusion of this course you will be able to:
Review Service Level Agreements (SLAs) and conduct Testing to ensure service providers are fulfilling their roles and responsibilities.
Identify and document data objects to be migrated to the CLOUD and conduct data migration testing.
Document API functionality and conduct data migration API testing.
Test legacy System interface with the IaaS, PaaS, and SaaS CLOUD platforms.
Conduct data Migration Configuration Management (CM) and Version Control (VC) testing in the CLOUD.
Conduct data migration baseline configuration testing.
Conduct base CLOUD platform testing.
Conduct derivative CLOUD platform testing.
Conduct base-derivative CLOUD interface testing.
Conduct SaaS financial workflows controls and data integration testing.
PaaS financial workflow controls and data integration testing.
IaaS financial controls and interface testing.
Document transaction data life cycle and test the relevant controls.
Conduct accounting cycle data integration testing.
Identify key data points to conduct continuous auditing and statistical sampling in a "Big Data" Environment.
To identify, map and test financial controls across IaaS, PaaS, and SaaS platforms.
Conduct production Configuration Management (CM) and Version Control (VC) testing.
Document production APIs and conduct production API testing.
Determine the need for computer forensic investigation and how to select the appropriate tool set to conduct computer forensics investigation in financial statement production operations.
Review Disaster Recovery (DR) and Business Continuity (BC) and conduct DR and BC testing.
Document transaction cycles and related data flows for data flow and data integrity testing.
Document accounting and financial reporting cycle and related data flows for effective data flow testing.
Conduct transaction cycles and related workflows testing.
Conduct accounting and financial reporting cycles and related workflows testing.
Conduct segregation of duties testing in the CLOUD.
Evaluate electronic evidence that is generated in the CLOUD.
Identify, document, and test Relevant business process controls; accounting and financial reporting controls in event logs and metadata files.
Document and gather electronic evidence into acceptable audit work papers for admissibility in court.
Test financial controls in a virtualized computing environment
Develop CLOUD Auditing Checklists.
Review Service Level Agreements (SLAs) and conduct Testing to ensure service providers are fulfilling their roles and responsibilities.
Identify and document data objects to be migrated to the CLOUD and conduct data migration testing.
Document API functionality and conduct data migration API testing.
Test legacy System interface with the IaaS, PaaS, and SaaS CLOUD platforms.
Conduct data Migration Configuration Management (CM) and Version Control (VC) testing in the CLOUD.
Conduct data migration baseline configuration testing.
Conduct base CLOUD platform testing.
Conduct derivative CLOUD platform testing.
Conduct base-derivative CLOUD interface testing.
Conduct SaaS financial workflows controls and data integration testing.
PaaS financial workflow controls and data integration testing.
IaaS financial controls and interface testing.
Document transaction data life cycle and test the relevant controls.
Conduct accounting cycle data integration testing.
Identify key data points to conduct continuous auditing and statistical sampling in a "Big Data" Environment.
To identify, map and test financial controls across IaaS, PaaS, and SaaS platforms.
Conduct production Configuration Management (CM) and Version Control (VC) testing.
Document production APIs and conduct production API testing.
Determine the need for computer forensic investigation and how to select the appropriate tool set to conduct computer forensics investigation in financial statement production operations.
Review Disaster Recovery (DR) and Business Continuity (BC) and conduct DR and BC testing.
Document transaction cycles and related data flows for data flow and data integrity testing.
Document accounting and financial reporting cycle and related data flows for effective data flow testing.
Conduct transaction cycles and related workflows testing.
Conduct accounting and financial reporting cycles and related workflows testing.
Conduct segregation of duties testing in the CLOUD.
Evaluate electronic evidence that is generated in the CLOUD.
Identify, document, and test Relevant business process controls; accounting and financial reporting controls in event logs and metadata files.
Document and gather electronic evidence into acceptable audit work papers for admissibility in court.
Test financial controls in a virtualized computing environment
Develop CLOUD Auditing Checklists.