Format: On-demand
An assurance engagement is an objective examination of evidence to provide an independent assessment on an organization's governance, risk management, and control processes, allowing for a conclusion to be reached regarding the reliability and suitability of a subject matter against established criteria, thereby enhancing the confidence of intended users in that information; essentially, it is a review process designed to verify the effectiveness of controls and provide a level of assurance regarding their reliability.
This course describes the various steps necessary to conduct a controls-focused assurance engagement. You will learn the key steps necessary to plan and perform the assurance engagement.