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    • 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

Picture
Gone are the days when financial auditors send out confirmation letters to confirm bank accounts. The advent of the CLOUD Ecosystem and various CLOUD-based services has made check-in-transit a phenomena of the past. With the appropriate level of access, the appropriate set of auditing tools, and techniques, financial auditors can confirm Cash Accounts and General Ledger Accounts in real-time or near real-time.

This course teaches you how to plan, design, and develop test cases that provide visibility into General Ledger Systems to confirm account balances globally.  
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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