Systemic Issues in ERP Software, System Integrators and Audit Industries - 2 CPEs
In this course, we present systemic issues within the ERP Software, System Integrator and Audit industries that can lead to less-than-ideal internal controls and security design. We then present ways for management to identify and manage these risks. This class is taught by ERP Risk Advisors CEO and Founder Jeff Hare, CPA CIA CISA and provides foundational knowledge for all auditors. Jeff explains what can go wrong in the implementation and management of ERP software and helps management and auditors understand the ‘why’ behind this lack of maturity.
Course Curriculum
Introduction
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ERP Software Systemic Issues
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Management's Response to Systemic Issues
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Systemic Issues with System Integrators
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Management's Response to Issues with System Integrators
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Systemic Issues with Audit Firms
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Management's Response to Issues with Audit Firms
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Conclusion
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