Course Description
Auditing today’s IT environment necessitates a thorough understanding of how activities can be designed and secured. 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 take a close look at a sample internal control questionnaire, the risk library, and control design considerations for auditing journal Entries.
In addition to the helpful insight provided, two hours of CPE credit will be awarded upon completion of the class.
Agenda:
- The Necessity of Understanding How Each System Works
- Typical Controls Over JEs
- Examples of Control Design
- Types of Journal Entries
- Other Related Risks
- Example Configurations
- Sample Internal Control Questionnaire
- Risk Library
- Control Design Considerations for Each Type of Journal Entry
Course Curriculum
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days
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after you enroll
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days
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days
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after you enroll
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days
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after you enroll
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days
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after you enroll
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days
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after you enroll
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days
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after you enroll
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days
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after you enroll
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days
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after you enroll
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days
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after you enroll
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days
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days
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after you enroll
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days
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