Course Recording

CaseWare session 3 – Documenting controls and risk assessment

Recording Link
Price:
Firm/Group/Company - R1460.50 (VAT Incl.)
Individuals - R598.00 (VAT Incl.)
Recording Link
Price (MLU Subscriber):
Firm/Group/Company - R1092.50 (VAT Incl.)
Individuals - R460.00 (VAT Incl.)
Presenter: Ms Yvonne Rossouw
CPD Hours: Attending the course and successfully completing the post-assessment, will grant you 2 hour/s verifiable CPD, recognised by the various professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc). Please note that the CPD certificate will only be issued once the post-assessment has been completed.
Platform: Web Based (Online)
Course Facilitator: Yvonne Rossouw
T:  0118861395
E:  gillian@probetatraining.co.za
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If you are using CaseWare to perform your audit engagements, then this series is for you! From first time users to those who just need a refresher, these 6 sessions will take you through the audit process within CaseWare Probe and explain how to complete working papers and how the methodology works. We will also tie each working paper to their Auditing Standard to ensure the users understand the requirements. Session three will focus on obtaining an understanding of the entity and specifically documenting internal controls. It will also look at finalising risk assessment.

• Controls at entity level • Controls at assertion level • IT controls • Controls over significant risks • Assessing the risk at assertion level • The following documents will be addressed: o 11.30 – Control risk assessment design and implementation o 11.31 – Control risk assessment testing controls o 11.50 – Control activities design and implementation o 11.61 – Controls over significant risks o 11.60 – Risk assessment at assertion level o 11.10 – Risk analysis summary

Auditors, First year SAICA Trainees, Second year SAICA trainees, Third year SAICA trainees, Fourth year SAICA trainees, Fifth year SAICA trainees, Audit managers, and Audit partners