Auditing ITGCs for ERP/HCM Cloud
This course provides a practical step by step guide for how to audit IT General Controls for ERP /HCM Cloud (Fusion) Applications. To help organizations meet this obligation, Jeff Hare, CPA CIA CISA leverages the knowledge you learned in the “Foundational Concepts for ERP /HCM Cloud (Fusion) Applications” to teach you how to audit IT General Controls. This course provides specific vendor-provided reports and custom reports ERP Risk Advisors provides to execute the audit plan. In addition to the helpful insight provided, 3 hours of CPE credit will be awarded upon completion of the class.
Note: this class can only be taken after you take the course: Foundational Concepts for ERP /HCM Cloud (Fusion) Applications, no exceptions.
Course Curriculum
Featured Courses
Showcase other available courses, bundles, and coaching products you’re selling with the Featured Products block to provide alternatives to visitors who may not be interested in this specific product.
