Category:
Author:
Assessing IT Business Application Controls - 10 CPE hours
Fred Roth Fred Roth
$1,299/year
Assessing IT Risks & Controls - 24 CPE hours
Fred Roth Fred Roth
$2,999/year
Assessing IT Risks & Controls - 16 CPE hours
Fred Roth Fred Roth
$1,999/year
Introduction to Cryptography & Encryption
Fred Roth Fred Roth
$299/year
Assessing IT General Controls
Fred Roth Fred Roth
$1,499/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:
What We have Taught the PCAOB
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 Fred Roth
$749/year
Auditing ITGCs for ERP Cloud
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$1,999/year
Auditing System Development Projects
Fred Roth Fred Roth
$299/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