HKSA 315 (Revised 2019) mandates that auditors understand and assess the IT environment, IT applications, and general IT controls during risk assessment procedures. In this seminar, our speaker will provide insights into the documentation required for these procedures, complete with practical examples. This session is invaluable for frontline auditors of all grades.

• Understanding IT environment and IT applications
• ⁠IT applications relevant to information system
• ⁠Review of General IT controls
• ⁠IT and internal controls

* Light refreshments will be available for those attending in person. *

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