Assessing Cybersecurity & IT Risks and Controls - 16 CPEs

• Course
• By Fred Roth, CISA

Systemic Issues in ERP Software, System Integrator, and Audit Industries

Understanding why these issues may lead to less than perfect security and controls

• Course
• By Jeff Hare, CPA CIA CISA

Auditing Vendor Master Maintenance in ERP Systems

• Course
• By Jeff Hare, CPA CIA CISA

Current Issues We Are Seeing in the External Audit Community

• Course
• By Jeff Hare, CPA CIA CISA

Enabling Audit Policies, Understanding Audit Logs, and Key ITGC Reports in ERP Cloud

• Course
• By Donna Curtis

Auditing Journal Entry Controls for ERP Systems

• Course
• By Jeff Hare, CPA CIA CISA

Custom Roles, Data Security Policies, Privileges, Oh My! Let Me Help You Put the Puzzle Pieces Together

• Course
• By Donna Curtis

Auditing IT Dependent Risks in ERP Systems: A Foundation for Financial and IT Auditors

• Course
• By Jeff Hare, CPA CIA CISA

Foundational Concepts for ERP Cloud/ HCM Cloud Fusion Applications

• Course
• By Jeff Hare, CPA CIA CISA

Cyber Security Risks in SaaS Applications

• Course
• By Fred Roth, CISA

Auditing ITGCs in ERP/HCM Cloud

• Course
• By Jeff Hare, CPA CIA CISA

Introduction to Cryptography & Encryption

• Course
• By Fred Roth, CISA

Assessing IT General Controls - 12 CPEs

• Course
• By Fred Roth, CISA

Assessing IT Business Application Controls - 10 CPEs

• Course
• By Fred Roth, CISA

Auditing System Development Projects

• Course
• By Fred Roth, CISA

Why Access Controls Must Be Tested for All In-Scope Systems

• Course
• By Jeff Hare, CPA CIA CISA

Auditing Bank Reconciliations in ERP Systems

• Course
• By Jeff Hare, CPA CIA CISA

Auditing Fixed Assets in ERP Systems

• Course
• By Jeff Hare, CPA CIA CISA

Auditing Vendor Master Maintenance in NetSuite

• Course
• By Connor Thompson, CIA CISA

What is New in 23B Webinar

• Course
• By Donna Curtis

Assessing AI Risks & Controls (o)

• Course
• By Fred Roth, CISA

Performing Integrated Audits - 3 CPEs

• Course
• By Fred Roth, CISA

Utilizing World-Class IT Security & Control Resources

• Course
• By Fred Roth, CISA

Foundational Concepts for Netsuite

• Course
• By Connor Thompson, CIA CISA

Oracle ERP / HCM Cloud Security Administration Basics

• Course
• By Joshua Burton

Reviewing the RACM: Inventorying IT Dependent Controls and ITACs

• Course
• By Jeff Hare, CPA CIA CISA

Oracle Advanced Access Controls Training

• Course
• By Donna Curtis

Oracle ERP/HCM Cloud OTBI Administration

• Course
• By Joshua Burton

Foundational Concepts for Workday

• Course
• By Connor Thompson, CIA CISA

Auditing Journal Entries Control Design for ERP Cloud

• Course
• By Grant Disselkoen

Auditing Vendor Master Maintenance Control Design for ERP Cloud

• Course
• By Grant Disselkoen

Assessing AI Governance and Risk Management - 5 CPEs

• Course
• By Fred Roth, CISA

Auditing Procure to Pay Control Design for ERP Cloud

• Course
• By Grant Disselkoen

Auditing Bank Reconciliation Control Design for ERP Cloud

• Course
• By Grant Disselkoen

Auditing Order to Cash Control Design for ERP Cloud

• Course
• By Grant Disselkoen

Auditing Fixed Assets Control Design for ERP Cloud

• Course
• By Grant Disselkoen

Auditing Inventory Control Design for ERP Cloud

• Course
• By Grant Disselkoen

Auditing Profile Options Control Design for ERP Cloud

• Course
• By Jeff Hare, CPA 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...

• Course
• By Connor Thompson, CIA CISA

Auditing ITGCs in NetSuite

• Course
• By 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.

• Course
• By Jeff Hare, CPA CIA CISA

Critical Journal Import Risk in ERP Cloud

• Course
• By Donna Curtis