Introduction to ACL

Learn practical audit automation with ACL

Duration

2 Days

Language

English

Delivery Mode

Online/Hybrid/Face-to-Face

Course Overview

Learning Objectives

  • Understand the fundamentals of ACL and its role in audit assignments.
  • Prepare clear narratives of audit techniques used in practice.
  • Document data extraction processes including tables, databases, and system sources.
  • Apply ACL commands to test data and substantiate audit observations.
  • Develop skills to use ACL across various audit scenarios with minimal supervision.
  • Ensure proper documentation of CAATS audit tools for repeatability and efficiency.

Course Outline

Day 01
  • Introduction to ACL and its applications in auditing
  • Preparing narratives of audit techniques
  • Data extraction and documentation using ACL
  • Applying ACL commands for data testing
  • Using ACL in diverse audit assignments
  • Documenting CAATS audit tools and test procedures

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