This 5-hour course introduces auditors to using OnPoint Audit (OPA) to efficiently perform and document audit engagements. Participants learn how to set up engagements, navigate the OPA interface, import and group the trial balance data, and document risk identification, assessment, and related audit responses in accordance with audit standards. The course also covers the preparation of engagement deliverables and an overview of available reviewer tools.
Who Should Take the Training
Auditors who will be utilizing OnPoint Audit to conduct client engagements.
LEARNING OBJECTIVES
By the end of this course, the participant will be able to:
- Use the guided methodology to enhance quality and efficiency.
- Identify the steps to create OnPoint Audit engagements.
- Recall how to navigate the OnPoint Audit interface to access key features and tools.
- Recognize how to import and group the trial balance.
- Determine how to perform and document risk assessment procedures in accordance with audit standards.
- Use the Fieldwork section to document audit responses to identified risks.
- Distinguish between the process of creating and editing letters, financial statements, and notes.
- Apply reviewer tools to improve efficiencies while reviewing OPA engagements.
Contact Us
Price listed is per attendee.
CPE Credit
Requirements: To be successful in this course, participants must be licensed users with active access to OnPoint Audit.
Prerequisite: None
Advanced Preparation: None
Field of Study: Auditing
Number of CPE credits: 5
Program Level: Basic
Instructional Method : Group Internet Based
Location: Online
CPA.com (Registration # 108347) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org
AGREEMENTS
By registering for this event, you agree to the terms and conditions located at https://www.cpa.com/legal/online-training-terms.
CANCELLATION POLICY
You may cancel your attendance at the training at any time, but you will not be eligible for a refund or credit. You can reschedule your attendance to the same training, at a later date if the following conditions are met: i) this is the first time that you are rescheduling this training, ii) you are providing your request to reschedule at least one day prior to the training that you were originally scheduled to attend, iii) this training is scheduled to be repeated at least once in the 6 months following your written request to reschedule, and iv) you are selecting a date to attend the training that is no later than 6 months from the date of your request to reschedule.
For more information regarding administrative policies such as complaints, cancellations, and refunds, please contact trainings@hq.cpa.com.
Your Facilitators
Ericka Harris Racca
Director, Audit Professional Services
CPA.com
Monica McGee
Manager, Audit Professional Services
CPA.com