Learn to Hedge Your Bet Against the Challenges of Auditing in an Electronic Environment

Tuesday, May 15, 2018 - 1:00pm2:15pm

Attend this session to hear best practices for auditing in an electronic environment.
Session will:
- Compare controls reliance versus no controls reliance audit approaches.
- Determine appropriate audit evidence in an electronic environment.
- Select proper tests when testing completeness and accuracy of electronic reports.
-Distinguish the nuances of utilizing SOC1 reports.
- Choose best practices for auditing in electronic environment.
- Use SOC1 reports to assist in audit testing.

Knowledge Level:


Field of Study:

Session Type:

CPE Credit: 
Basic knowledge of qualified retirement/ERISA plans. General employee benefit plan experience.
Advanced Preparation: 
Speaker(s) Speaker Details Session(s)
Monique Elliott CPA, Shareholder/Owner, Elliott Group CPAs, PLLC, Charlotte, North Carolina 5, 40
Bertha Minnihan CPA, Partner, Moss Adams, San Francisco, California 5, 38, 40
Michele Weldon Partner, PricewaterhouseCoopers LLP, Boston, Massachusetts 5, 36, 40