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AAR2407. Navigating ITGCs and Risk Assessment: A Guide for EBP Audits

Join us for an engaging training session designed to deepen your understanding of Information Technology General Controls (ITGCs) and their critical role in risk assessment for Employee Benefit Plan (EBP) audits. This session will unravel the complexities of ITGCs and their related concepts, using a practical, hands-on approach.


Learning Objectives:

  • Identify when and why general IT controls are relevant for EBP audits
  • Recognize common IT risks in EBP audits and the common controls that would mitigate those risks
  • Identify real-world scenarios to apply risk assessment techniques effectively
Date/Time
CPE Credits
1.5
NASBA Field of Study
Auditing
Level
Basic
Prerequisites
1 - 2 years
Advanced Preparation
None