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  • CPA: CPE Course (40 CPE Credits) --- How to Conduct Financial Statement Auditing in the CLOUD Ecosystem: STANDARDS, PRINCIPLES, RULES

CPA: CPE Course (40 CPE Credits) --- How to Conduct Financial Statement Auditing in the CLOUD Ecosystem: STANDARDS, PRINCIPLES, RULES

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A Standardized Framework for Auditing Financial Statements in the CLOUD Ecosystem:  STANDARDS PRINCIPLES   RULES
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September 3-7, 2018
Washington Plaza Hotel
Washington D.C.

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This is the first of three courses in the series designed to accelerate the learning curve to becoming a seasoned IT auditor. Your very promising journey starts with this 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.  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. 

Participants will learn:
  • About the progression Information Technology has made from mainframe, to client server to web-based applications and now to CLOUD based systems
  • The fundamentals  of the CLOUD ecosystem
  • The various technologies that comprise the CLOUD ecosystem
  • The various features and configurations of the 3 base CLOUD computing platforms (IaaS, PaaS, and SaaS)
  • The features, configuration and operations of various derivative CLOUD service modules such as Security-as-a-Service, Storage-as-a-Service and Anything-as-a-Service
  • About the evolving brokered CLOUD services
  • The key concepts of CLOUD auditing – a CASE STUDY
  • CLOUD risk assessment – a CASE STUDY
  • How the underlying technology related to IaaS, PaaS, and SaaS platform are implemented
  • The roles and responsibilities of actors in the CLOUD ecosystem
  • How the CLOUD business model has changed the way financial auditors perform their due diligence responsibilities
  • The way how the CLOUD business model has changed the traditional way audit evidence gathered and documented
  • Statistical analysis in a “Big Data” environment
  • Continuous auditing
  • Continuous monitoring
  • Segregation of duties in the CLOUD
  • How to generate electronic evidence in the CLOUD environment
  • Assessing financial controls in a virtualized environment
  • Tracing data from its generation to final disposition
  • Implementing financial controls in a virtualized computing environment
  • Testing business continuity, disaster recovery and incident response in the CLOUD
  • Generating transaction cycles in the CLOUD
  • The way electronic evidence is gathered, verified and validated
  • Application of computer forensic investigation for financial reporting purposes
  • System Development Project Management​

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  • Home
    • Principals Profile
    • Public Benefit Plan
    • About
    • Contact
    • Careers
    • TRADEMARK - USPTO
  • Training
    • AICPA-NASBA: ISC Credential Exam Preparation Course
    • Regulators and Corporate & Government IT Manager Training
    • Customized Onsite Hands-on Corporate Group Training
    • Academic Conferences >
      • Request A Conference
  • Publications
    • Vol. I: Standards - Principles - Rules
    • Vol II: Testing Strategy - Test Procedures - Test Cases
    • Vol. III: Practical Application of Automated Testing Techniques, Platforms, and Tools
    • Vol. IV: How to Conduct Risk Assessment in the CLOUD Ecosystem
    • Vol. V: How to Confirm Cash and Other General Ledger Accounts in the CLOUD
    • Vol. VI: What 21st Century Financial Statement Auditing Standards Look Like
    • Vol. VII: A Blockchain Solution for the PCAOB to Conduct Its Oversight & Inspection Activities
    • Vol. VIII: A Global Framework for Planning, Designing, Implementing, and Configuring CLOUD-based Business Solutions
    • Vol. IX: How to Conduct Computer Forensic Investigation in the CLOUD Ecosystem
    • Vol. X: Integrated Process Engineering Solution for the CLOUD Ecosystem
  • Store
  • CERTIFY A TOOL
    • Certification Lab
    • PaaS Security Questionnaire
    • Network Security Questionnaire
    • Logical Security Questionnaire
    • IaaS-Questionnaire
    • SaaS Questionnaire
    • PaaS Questionnaire
    • Metadata Audit (ETL) Questionnaire
    • API Questionnaire