AUD-230Audit & Assurance Operations
Automated Audit Tests and Continuous Control Monitoring
What you leave with
A test catalogue: what each automated test asserts, its data source, failure handling, and the manual procedure it replaces or supplements.
Same obligation, two realities
Early-stage and SMEthree scheduled queries and an alert.
Enterprisecontrol monitoring platform, exception queues and test governance.
How the course runs
- The obligation: where the responsibility comes from, cited by section.
- Two realities: how it is met in a small organisation and in an enterprise.
- The method: step-by-step practice with templates and edge cases.
- Paired labs: complete the one matching your work, read the other.
- Artefact and assessment: submit the artefact; a rubric and a short scenario quiz decide the certificate.