ITEC RELIANCE ON SYSTEMS WP
It is a working paper used to document the understanding of the entity's IT environment for purposes of developing an overall audit strategy and for identifying risks of material misstatement at the entity on an overall level for financial audits where a combined audit approach (i.e., reliance on IT controls) is planned to be applied. By the end of this session, you should be able to complete the ITEC Reliance working paper.
- Facilitator: Ingrid Letswalo
Skill Level: Beginner