Assessing AI Governance and Risk Management - 5 CPEs
CourseBy Fred Roth, CISA
Assessing AI Risks & Controls (o)
CourseBy Fred Roth, CISA
Assessing Cybersecurity & IT Risks and Controls - 16 CPEs
CourseBy Fred Roth, CISA
Assessing IT Business Application Controls - 10 CPEs
CourseBy Fred Roth, CISA
Assessing IT General Controls - 12 CPEs
CourseBy Fred Roth, CISA
Assessing Identity & Access Management
CourseBy Fred Roth, CISA
Auditing Bank Reconciliation Control Design for ERP Cloud
CourseBy Grant Disselkoen
Auditing Bank Reconciliations in ERP Systems
CourseBy Jeff Hare, CPA CIA CISA
Auditing Fixed Assets Control Design for ERP Cloud
CourseBy Grant Disselkoen
Auditing Fixed Assets in ERP Systems
CourseBy Jeff Hare, CPA CIA CISA
Auditing IT Dependent Risks in ERP Systems: A Foundation for Financial and IT Auditors
CourseBy Jeff Hare, CPA CIA CISA
Auditing ITGCs in ERP/HCM Cloud
CourseBy Jeff Hare, CPA CIA CISA
Auditing ITGCs in NetSuite
CourseBy Connor Thompson, CIA CISA
Auditing ITGCs in Workday
In the fast-paced world of IT General Controls (ITGC) within Workday, the stakes are incredibly high. Picture the turmoil caused by unauthorized access, where sensitive data is compromised, or the chaos from unapproved changes that can disrupt your entire system. The integrity and availability of your data are critical, and poor general controls combined with a lack of understanding of the Workday system can lead to severe disruptions. This course is meticulously designed to arm you with the essential skills and knowledge to manage and mitigate these risks effectively. You will gain comprehensive knowledge of IT general controls, learn how to secure data within a Workday tenant, manage system changes seamlessly, ensure operational reliability, and maintain compliance with industry regulations. Additionally, the course provides a detailed population of change management items specific to Workday, essential for audit firms to assess the robustness of change management...
CourseBy Connor Thompson, CIA CISA
Auditing Inventory Control Design for ERP Cloud
CourseBy Grant Disselkoen
Auditing Journal Entries Control Design for ERP Cloud
CourseBy Grant Disselkoen
Auditing Journal Entry Controls for ERP Systems
CourseBy Jeff Hare, CPA CIA CISA
Auditing Order to Cash Control Design for ERP Cloud
CourseBy Grant Disselkoen
Auditing Procure to Pay Control Design for ERP Cloud
CourseBy Grant Disselkoen
Auditing Profile Options Control Design for ERP Cloud
CourseBy Jeff Hare, CPA CIA CISA
Auditing System Development Projects
CourseBy Fred Roth, CISA
Auditing Vendor Master Maintenance Control Design for ERP Cloud
CourseBy Grant Disselkoen
Auditing Vendor Master Maintenance in ERP Systems
CourseBy Jeff Hare, CPA CIA CISA
Auditing Vendor Master Maintenance in NetSuite
CourseBy Connor Thompson, CIA CISA
Critical Journal Import Risk in ERP Cloud
CourseBy Donna Curtis
Current Issues We Are Seeing in the External Audit Community
CourseBy Jeff Hare, CPA CIA CISA
Custom Roles, Data Security Policies, Privileges, Oh My! Let Me Help You Put the Puzzle Pieces Together
CourseBy Donna Curtis
Cyber Security Risks in SaaS Applications
CourseBy Fred Roth, CISA
Enabling Audit Policies, Understanding Audit Logs, and Key ITGC Reports in ERP Cloud
CourseBy Donna Curtis
Foundational Concepts for ERP Cloud/ HCM Cloud Fusion Applications
CourseBy Jeff Hare, CPA CIA CISA
Foundational Concepts for Netsuite
CourseBy Connor Thompson, CIA CISA
Foundational Concepts for Workday
CourseBy Connor Thompson, CIA CISA
Fundamentals of Auditing ERP Systems on Auditopia
ERP systems are used by publicly traded organizations to run their business including their financial and operational requirements. Each ERP system is uniquely designed and implemented based on an organizations’ needs. In this webinar, we will provide auditors the core foundational concepts that are needed to scope an audit and test IT dependent controls.
CourseBy Jeff Hare, CPA CIA CISA
Introduction to Cryptography & Encryption
CourseBy Fred Roth, CISA
Oracle Advanced Access Controls Training
CourseBy Donna Curtis
Oracle ERP / HCM Cloud Security Administration Basics
CourseBy Joshua Burton
Oracle ERP/HCM Cloud OTBI Administration
CourseBy Joshua Burton
Performing Integrated Audits - 3 CPEs
CourseBy Fred Roth, CISA
Reviewing the RACM: Inventorying IT Dependent Controls and ITACs
CourseBy Jeff Hare, CPA CIA CISA
Systemic Issues in ERP Software, System Integrator, and Audit Industries
Understanding why these issues may lead to less than perfect security and controls
CourseBy Jeff Hare, CPA CIA CISA
Utilizing World-Class IT Security & Control Resources
CourseBy Fred Roth, CISA
What is New in 23B Webinar
CourseBy Donna Curtis
Why Access Controls Must Be Tested for All In-Scope Systems
CourseBy Jeff Hare, CPA CIA CISA
43 products found