About this course
A 55-minute applied course for Indian audit-firm teams. Five lessons, five narrated animated videos, five knowledge checks, five native practical activities and a final assessment. Cases and explanations are original and fictional. Confirm engagement-specific applicability and current requirements. No ICAI CPE accreditation is claimed.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Separate design, implementation and operating effectiveness
- Separate design, implementation and operating effectiveness
- Separate design, implementation and operating effectiveness — video
- Topic 1 knowledge check
- Decision Mission: make the planning response
2. Test controls over key financial processes
- Test controls over key financial processes
- Test controls over key financial processes — video
- Topic 2 knowledge check
- Case Quest: connect three evidence records
3. Evaluate access, segregation and system changes
- Evaluate access, segregation and system changes
- Evaluate access, segregation and system changes — video
- Topic 3 knowledge check
- Impact Simulator: privileged-access review scope
4. Examine audit trails and Rule 11(g) reporting
- Examine audit trails and Rule 11(g) reporting
- Examine audit trails and Rule 11(g) reporting — video
- Topic 4 knowledge check
- Practice Lab: choose and justify the procedure
5. Evaluate deficiencies and their reporting implications
- Evaluate deficiencies and their reporting implications
- Evaluate deficiencies and their reporting implications — video
- Topic 5 knowledge check
- Roleplay Studio: brief the engagement partner
Final assessment
- Final assessment