Auditing Fixed Assets in ERP Systems
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.
Course Curriculum
Introductory Session
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Necessity
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Risks and Controls
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- Session 5 Risks and Controls Intro (0:45)
- Session 5-1 Asset Maintenance (8:05)
- Session 5-2 Reconciliations (3:38)
- Session 5-3 Depreciation (8:18)
- Session 5-4 Disposals and Sales (3:30)
- Session 5-5 Impairments (3:22)
- Session 5-6 Physical Inventory (2:53)
- Session 5-7 Leases (4:03)
- Session 5-8 Miscellaneous (3:18)
Configurations
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Internal Control Questionnaire
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Risk Library
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Access Controls
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Conclusion
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