Course Description
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. Â
In addition to the helpful insight provided, two hours of CPE credit will be awarded upon completion of the class.
Course Curriculum
Introduction
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Content Sessions
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- Session 1-1 ERP Types (1:13)
- Session 1-2 Understanding ERP (2:01)
- Session 1-3 Procure to Pay Example (1:44)
- Session 1-4 Financial Significant Transactions (2:11)
- Session 1-5 Audit Around the System (2:16)
- Session 1-6 Review RACM Manual (1:30)
- Session 1-7 Inherent IT Application Controls (1:30)
- Session 1-8 ITACs (3:45)
- Session 1-9 Financial Close Introduction (0:11)
- Session 1-10 JE Risks (2:34)
- Session 1-11 Procure to Pay Introduction (0:21)
- Session 1-12 Procure to Pay Risks (3:18)
- Session 1-13 Procure to Pay Flow (3:07)
- Session 1-14 Purchase Orders Without Requisitions (10:28)
- Session 1-15 Invoices Without Purchase Orders (6:29)
- Session 1-16 Override AP Workflow (6:18)
- Session 1-17 Release Hold (4:46)
- Session 1-18 Order to Cash Introduction (0:37)
- Session 1-19 Order to Cash Flow (5:39)
- Session 1-20 Sales Without Shipment (7:14)
- Session 1-21 Sales Orders Without Credit Checks (1:55)
- Session 1-22 AR Invoices Without Sales Orders (3:29)
- Session 1-23 ITGC Introduction (1:18)
- Session 1-24 Ability to Modify, Suspend or Disable a Workflow (9:34)
- Session 1-25 Disabling Logs (3:19)
- Session 1-26 Manual Interfaces and Importing of Data (5:14)
- Session 1-27 Customizations Not Being Considered (4:42)
- Session 1-28 SQL Injections (6:25)
Conclusion
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days
days
after you enroll
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