Course Description
Auditing today’s IT environment necessitates a thorough understanding of how vendor master data can be entered and maintained. 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 vendor master maintenance.
In addition to the helpful insight provided, one hour of CPE credit will be awarded upon completion of the class.
Agenda:
- Examples of Control Design
- The Necessity of Understanding How Each System Works
- Sample Internal Control Questionnaire
- Risk Library
- Control Design Considerations for Vendor Master Maintenance
Course Curriculum
Intro and Examples of Control Design
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Examples of Control Design
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The Necessity of Understanding How Each System Works
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Internal Controls Questionnaire
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Risk Library
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days
days
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Control Design Considerations
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days
days
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Concluding Sessions
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days
days
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