ACL Refresher – Foundations of ACL Concepts and Practices

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This one-day workshop is designed for experienced ACL users. In an interactive, hands-on environment you will revisit ACL commands and expressions and how to accomplish complex data analysis tasks. You will also practice planning and executing a data analysis project by working through a series of case studies. Through this case-study approach you will learn how to effectively use ACL in real-life situations and discover what it means to think with ACL.

Learning Objectives

By the end of this workshop, you will be able to:

• Apply ACL in a structured audit analysis process
• Identify project objectives in business and technical terms
• Apply the necessary steps to achieve project objectives
• Examine data elements and table structures
• Test control totals, bounds, completeness, uniqueness, data relationships and reliability
• Evaluate data to reveal exceptions

Who Should Attend

Financial, Operational, and External Auditors; Information Systems Auditors and Audit Management; Prospective ACL users.

Program Level

This is an introductory-level course.

Prerequisites

Participants must have attended ACL 105 Course

Course Method

This is a group-live, instructor-led course in a classroom setting. For inclass activities, participants use the latest version of ACL. The class size supports individual attention and development.

To take this course

There are two ways to take this course:

Open Enrollment

Open enrollment classes are held at business centres around Australia.

On-site

Bring the course to your organisation. This option works best when there are five or more people who require training. For more information, please contact us.

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