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ERP Cloud (1)
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Connor Thompson
Donna Curtis
Fred Roth
Jeff Hare, CPA CIA CISA
Parker McCrary
Rose Huskerson
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Assessing IT Business Application Controls - 10 CPE hours
Available until
Fred Roth
%
COMPLETE
$1,299/year
Assessing IT Risks & Controls - 24 CPE hours
Available until
Fred Roth
%
COMPLETE
$2,999/year
Assessing IT Risks & Controls - 16 CPE hours
Available until
Fred Roth
%
COMPLETE
$1,999/year
Introduction to Cryptography & Encryption
Available until
Fred Roth
%
COMPLETE
$299/year
Assessing IT General Controls
Available until
Fred Roth
%
COMPLETE
$1,499/year
Systemic Issues in ERP Software, System Integrator, and Audit Industries
Available until
Understanding why these issues may lead to less than perfect security and controls
Jeff Hare, CPA CIA CISA
%
COMPLETE
$299/year
Auditing Vendor Master Maintenance in ERP Systems
Available until
Jeff Hare, CPA CIA CISA
%
COMPLETE
$299/year
Current Issues We Are Seeing in the External Audit Community:
Available until
What We have Taught the PCAOB
Jeff Hare, CPA CIA CISA
%
COMPLETE
$299/year
Enabling Audit Policies, Understanding Audit Logs, and Key ITGC Reports in ERP Cloud
Available until
Donna Curtis
%
COMPLETE
$1,999/year
Auditing Journal Entry Controls for ERP Systems
Available until
Jeff Hare, CPA CIA CISA
%
COMPLETE
$299/year
Custom Roles, Data Security Policies, Privileges, Oh My! Let Me Help You Put the Puzzle Pieces Together
Available until
Donna Curtis
%
COMPLETE
FREE
Auditing IT Dependent Risks in ERP Systems: A Foundation for Financial and IT Auditors
Available until
Jeff Hare, CPA CIA CISA
%
COMPLETE
$299/year
Foundational Concepts for ERP Cloud/ HCM Cloud Fusion Applications
Available until
Jeff Hare, CPA CIA CISA
%
COMPLETE
$1,999/year
Cyber Security Risks in SaaS Applications
Available until
Fred Roth
%
COMPLETE
$749/year
Auditing ITGCs for ERP Cloud
Available until
Jeff Hare, CPA CIA CISA
%
COMPLETE
$1,999/year
Auditing System Development Projects
Available until
Fred Roth
%
COMPLETE
$299/year
ERP / HCM Cloud – Updates based on Patch 23A
Available until
(January 2023)
Donna Curtis
%
COMPLETE
FREE
Why Access Controls Must Be Tested for All In-Scope Systems
Available until
Jeff Hare, CPA CIA CISA
%
COMPLETE
$299/year