Assessing AI Governance and Risk Management - 5 CPEs

Course•By Fred Roth, CISA

Assessing AI Risks & Controls (NASBA Certified)

Course•By Fred Roth, CISA

Assessing Cybersecurity & IT Risks and Controls - 16 CPEs

Course•By Fred Roth, CISA

Assessing IT Business Application Controls - 10 CPEs

Course•By Fred Roth, CISA

Assessing IT General Controls - 12 CPEs

Course•By Fred Roth, CISA

Assessing Identity & Access Management (NASBA Certified)

Course•By Fred Roth, CISA

Auditing Bank Reconciliation Control Design for ERP Cloud

Course•By Grant Disselkoen

Auditing Bank Reconciliations in ERP Systems

Course•By Jeff Hare, CPA CIA CISA

Auditing Fixed Assets Control Design for ERP Cloud

Course•By Grant Disselkoen

Auditing Fixed Assets in ERP Systems

Course•By Jeff Hare, CPA CIA CISA

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

Course•By Jeff Hare, CPA CIA CISA

Auditing ITGCs in ERP/HCM Cloud

Course•By Jeff Hare, CPA CIA CISA

Auditing ITGCs in NetSuite

Course•By 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...

Course•By Connor Thompson, CIA CISA

Auditing Inventory Control Design for ERP Cloud

Course•By Grant Disselkoen

Auditing Journal Entries Control Design for ERP Cloud

Course•By Grant Disselkoen

Auditing Journal Entry Controls for ERP Systems

Course•By Jeff Hare, CPA CIA CISA

Auditing Order to Cash Control Design for ERP Cloud

Course•By Grant Disselkoen

Auditing Procure to Pay 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 System Development Projects

Course•By Fred Roth, CISA

Auditing Vendor Master Maintenance Control Design for ERP Cloud

Course•By Grant Disselkoen

Auditing Vendor Master Maintenance in ERP Systems

Course•By Jeff Hare, CPA CIA CISA

Auditing Vendor Master Maintenance in NetSuite

Course•By Connor Thompson, CIA CISA

Critical Journal Import Risk in ERP Cloud

Course•By Donna Curtis

Current Issues We Are Seeing in the External Audit Community

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

Cyber Security Risks in SaaS Applications

Course•By Fred Roth, CISA

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

Course•By Donna Curtis

Foundational Concepts for ERP Cloud/ HCM Cloud Fusion Applications

Course•By Jeff Hare, CPA CIA CISA

Foundational Concepts for Netsuite

Course•By Connor Thompson, CIA CISA

Foundational Concepts for Workday

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

Introduction to Cryptography & Encryption

Course•By Fred Roth, CISA

Oracle Advanced Access Controls Training

Course•By Donna Curtis

Oracle ERP / HCM Cloud Security Administration Basics

Course•By Joshua Burton

Oracle ERP/HCM Cloud OTBI Administration

Course•By Joshua Burton

Performing Integrated Audits - 3 CPEs

Course•By Fred Roth, CISA

Reviewing the RACM: Inventorying IT Dependent Controls and ITACs

Course•By 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

Course•By Jeff Hare, CPA CIA CISA

Utilizing World-Class IT Security & Control Resources

Course•By Fred Roth, CISA

What is New in 23B Webinar

Course•By Donna Curtis

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

Course•By Jeff Hare, CPA CIA CISA