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.