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Learn about the implications of IT for audit when applying certain requirements of CAS 330, The Auditor’s Responses to Assessed Risks, as it relates to designing and performing tests of relevant controls.
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Implementation Tool for Auditors: IT – Why should auditors care? discusses specific requirements of Canadian Auditing Standard (CAS) 330 regarding relevant controls of the entity's information technology (IT) systems and designing and performing tests of their operating effectiveness.
Part I focuses on determining whether the relevant controls to be tested are:
Part II helps auditors determine whether it's necessary to obtain audit evidence supporting the effective operation of GITCs.
May 22, 2019
Explore important emerging technologies in accounting, business and finance at this must-attend conference for senior leaders. Connect with peers, experts and pioneers on best-fit technology solutions for your clients or organization.
This event has multiple dates and locations. See event details for more information.
Are you a preparer, director, practitioner, investor or contributor who reports, oversees, assesses or uses performance measures? Learn how you can help improve the quality of performance measures by leveraging this framework.
April 25, 2019
This webinar, part of CPA Canada's IFRS webinar series, provides you with the latest updates on issues of relevance to Canadian public companies, including key changes to IFRS and Canadian securities legislation.