Course Content
Lesson 19 – Audit & Assurance Architecture
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4 Topics
T73 – Public Accounting & Assurance Boundary
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T74 – Audit Objectives, Assertions & Criteria
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T75 – Independence, Evidence & Professional Judgment
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T76 – Audit Trail from Population to Conclusion
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Lesson 20 – Compliance Testing & Evidence
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4 Topics
T77 – Compliance Requirement to Control Mapping
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T78 – Sampling, Testing & Exception Evaluation
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T79 – Evidence Sufficiency and Reliability
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T80 – Compliance Finding Lifecycle
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Lesson 21 – Advanced Reconciliation & Findings
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4 Topics
T81 – Advanced Subledger-to-GL Reconciliation
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T82 – Cross-System and Cross-Entity Reconciliation
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T83 – Root Cause, Correction & Reperformance
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T84 – Finding Closure and Residual Risk
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