ABOUT THIS COURSE
DAS Audit Level 3 is designed for auditors making the critical transition to the role of Senior or In-Charge on the engagement team. This program focuses on new responsibilities relevant to your developing leaders, including supervision, delegation, project management, and workpaper review skills. DAS Audit Level 3 also covers technical topics relevant to in-charge auditors, including the flow of a DAS audit, evaluating activity level controls, assessing and responding to risk, and journal entry testing. This program will challenge participants to consider the full audit process as they step into a leadership role on the audit team.
LEARNING OBJECTIVES
- Create and review effective documentation in DAS related to activity-level and automated controls, assertion-level risk, and risk responses in DAS.
- Design substantive analytical procedures and journal entry testing techniques with greater precision, leveraging DAS dashboards and AI-assisted research tools.
- Supervise and develop staff by providing feedback and using effective techniques for teaching and delegating.
COURSE AGENDA
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COURSE INFORMATION
| Delivery Methods | Fields of Study |
|---|---|
| Group Live Group Internet | Auditing (19) Accounting (1) Professional Development (2) Management Services (2) |
| CPE Credits | Prerequisites |
| 24 Credits | 2+ years professional experience Active subscription to the Dynamic Audit Solution (DAS) |
| Level | Advance Preparation |
| Intermediate | None |
