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Courses

Assessing IT Business Application Controls - 10 CPE hours
Fred Roth, CISA Fred Roth, CISA
$500/year
Assessing Cybersecurity & IT Risks and Controls for Financial Auditors
Fred Roth, CISA Fred Roth, CISA
$800/year
Assessing Cybersecurity & IT Risks and Controls for IT Auditors
Fred Roth, CISA Fred Roth, CISA
$1,200/year
Introduction to Cryptography & Encryption
Fred Roth, CISA Fred Roth, CISA
$100/year
Assessing IT General Controls - 12 CPE
Fred Roth, CISA Fred Roth, CISA
$600/year
Systemic Issues in ERP Software, System Integrator, and Audit Industries
Understanding why these issues may lead to less than perfect security and controls
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
Auditing Vendor Master Maintenance in ERP Systems
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
Current Issues We Are Seeing in the External Audit Community
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
Enabling Audit Policies, Understanding Audit Logs, and Key ITGC Reports in ERP Cloud
Donna Curtis Donna Curtis
$1,999/year
Auditing Journal Entry Controls for ERP Systems
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
Custom Roles, Data Security Policies, Privileges, Oh My! Let Me Help You Put the Puzzle Pieces Together
Donna Curtis Donna Curtis
FREE
Auditing IT Dependent Risks in ERP Systems: A Foundation for Financial and IT Auditors
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
Foundational Concepts for ERP Cloud/ HCM Cloud Fusion Applications
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$1,999/year
Cyber Security Risks in SaaS Applications
Fred Roth, CISA Fred Roth, CISA
$300/year
Auditing ITGCs for ERP/HCM Cloud
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$1,999/year
Auditing System Development Projects
Fred Roth, CISA Fred Roth, CISA
$50/year
ERP / HCM Cloud – Updates based on Patch 23A
(January 2023)
Donna Curtis Donna Curtis
FREE
Why Access Controls Must Be Tested for All In-Scope Systems
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
Auditing Bank Reconciliations in ERP Systems
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$199/year
Auditing Fixed Assets in ERP Systems
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
Auditing Vendor Master Maintenance in NetSuite
Connor Thompson, CIA CISA Connor Thompson, CIA CISA
$499/year
What is New in 23B Webinar
Donna Curtis Donna Curtis
FREE
Assessing AI Risks & Controls (o)
Fred Roth, CISA Fred Roth, CISA
$400/year
Performing Integrated Audits - 3 CPEs
Fred Roth, CISA Fred Roth, CISA
$150/year
Utilizing World-Class IT Security & Control Resources
Fred Roth, CISA Fred Roth, CISA
$100/year
Foundational Concepts for Netsuite
Connor Thompson, CIA CISA Connor Thompson, CIA CISA
$1,999/year
Oracle ERP / HCM Cloud Security Administration Basics
Joshua Burton Joshua Burton
$999/year
Reviewing the RACM: Inventorying IT Dependent Controls and ITACs
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
Oracle Advanced Access Controls Training
Donna Curtis Donna Curtis
Oracle ERP/HCM Cloud OTBI Administration
Joshua Burton Joshua Burton
$999/year
Foundational Concepts for Workday
Connor Thompson, CIA CISA Connor Thompson, CIA CISA
$1,999/year
Auditing Journal Entries Control Design in ERP Cloud
Grant Disselkoen Grant Disselkoen
$299/year
Auditing Vendor Master Maintenance Control Design for ERP Cloud
Grant Disselkoen Grant Disselkoen
$299/year
Assessing AI Governance and Risk Management - 5 CPEs
Fred Roth, CISA Fred Roth, CISA
$400/year
Auditing Procure to Pay Control Design for ERP Cloud
Grant Disselkoen Grant Disselkoen
$199/year
Auditing Inventory Control Design for ERP Cloud
Grant Disselkoen Grant Disselkoen
$199/year