Auditing IT Dependent Risks in ERP Systems: A Foundation for Financial and IT Auditors - 2 CPEs
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.
Course Curriculum
Introductory Sessions
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Content Sessions
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- Session 4 ERP Types (1:13)
- Session 5 Understanding ERP (2:01)
- Session 6 Procure to Pay Example (1:44)
- Session 7 Financial Significant Transactions (2:11)
- Session 8 Audit Around the System (2:16)
- Session 9 Review RACM Manual (1:30)
- Session 10 Inherent IT Application Controls (1:30)
- Session 11 ITACs (3:45)
- Session 12 Financial Close Intro (0:11)
- Session 13 JE Risks (2:34)
- Session 14 Procure to Pay Intro (0:21)
- Session 15 Procure to Pay Risks (3:18)
- Session 16 Procure to Pay Flow (3:07)
- Session 17 Purchase Orders Without Requisitions (10:28)
- Session 18 Invoices Without Purchase Orders (6:29)
- Session 19 Override AP Workflow (6:18)
- Session 20 Release Hold (4:46)
- Session 21 Order to Cash Intro (0:37)
- Session 22 Order to Cash Flow (5:39)
- Session 23 Sales Without Shipment (7:14)
- Session 24 Sales Orders Without Credit Checks (1:55)
- Session 25 AR Invoices Without Sales Orders (3:29)
- Session 26 ITGC Intro (1:18)
- Session 27 Ability to Modify, Suspend or Disable a Workflow (9:34)
- Session 28 Disabling Logs (3:19)
- Session 29 Manual Interfaces and Importing of Data (5:14)
- Session 30 Customizations Not Being Considered (4:42)
- Session 31 SQL Injections (6:25)
Conclusion
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