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Auditing Around the Black Box: IT Risks and Audit Considerations

Modern financial reporting depends heavily on complex IT systems, automated controls, and third-party platforms — yet auditors often audit “around” systems they do not fully understand. Over-reliance on system outputs without adequate testing can lead to significant audit risk.

This practical 90-minute webinar explores what auditors should consider when financial reports are prepared using information generated by IT.

Key Topics:

• Obligations to understand IT
• Risks of material misstatement from IT
• Audit evidence required
• Understanding IT general controls;
• Risks of automated and application controls;
• Data integrity and interface risks;
• Cybersecurity and system override risks; and
• When specialist IT audit support is required.

Who Should Attend:
Auditors, IT audit specialists, risk professionals, and finance leaders operating in technology-driven environments.

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