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Jeff Hare, CPA CIA CISA


Courses

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
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
Auditing Journal Entry Controls for ERP Systems
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
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
Auditing ITGCs for ERP/HCM Cloud
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$1,999/year
Why Access Controls Must Be Tested for All In-Scope Systems
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
Auditing Bank Reconciliations in ERP Systems
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$199/year
Auditing Fixed Assets in ERP Systems
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
Reviewing the RACM: Inventorying IT Dependent Controls and ITACs
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$299/year
Auditing Profile Options Control Design for ERP Cloud
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
$199/year
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.
Jeff Hare, CPA CIA CISA Jeff Hare, CPA CIA CISA
FREE