Auditing IT Dependent Risks in ERP Systems: A Foundation for Financial and IT Auditors
Auditing today’s IT environment necessitates a thorough understanding of IT dependent and IT application controls. 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 focus on areas of risk in several key financial processes and also address common IT General controls issues that could undermine your IT Application Controls. In addition to the helpful insight provided, two hours of CPE credit will be awarded upon completion of the class.