Course Description
Auditing today’s IT environment necessitates a thorough understanding of how fixed assets can be entered and maintained. To help organizations meet this obligation, Jeff Hare, CPA CIA CISA discusses a variety of pertinent concerns. In this course, we explore examples of control design and learn why it is necessary to understand how a unique system works. We take a close look at a sample internal control questionnaire, the risk library, and control design considerations for fixed assets.
In addition to the helpful insight provided, 1.25 hours of CPE credit will be awarded upon completion of the class.
Agenda:
- The Necessity of Understanding How Each System Works
- Risks and Controls Related to Fixed Assets
- Example Configurations
- Sample Internal Control Questionnaire
- Risk Library
- Access Controls
Course Curriculum
Introductory Sessions
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Necessity
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Risks and Controls
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- Session 2-1 Risks and Controls Introduction (0:45)
- Session 2-2 Asset Maintenance (8:05)
- Session 2-3 Reconciliations (3:38)
- Session 2-4 Depreciation (8:18)
- Session 2-5 Disposals and Sales (3:30)
- Session 2-6 Impairments (3:22)
- Session 2-7 Physical Inventory (2:53)
- Session 2-8 Leases (4:03)
- Session 2-9 Miscellaneous (3:18)
Configurations
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after you enroll
Internal Control Questionnaire
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after you enroll
Risk Library
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after you enroll
Access Controls
Available in
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after you enroll
Conclusion
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after you enroll
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