K2's Case Studies in Fraud and Technology Controls (8 hour version) Webcast | 4204354C

Course Details

Date

Wednesday, June 17, 2020

6:00am – 1:30pm
(Registration: 5:30am)

Field of Study

Auditing (Governmental)

Course Number

4204354C

CPE Credit

8.0 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CalCPA Education Foundation

Prerequisites

Fundamental understanding of internal controls

Description




Fraud continues to plague businesses at epidemic levels, and technology control failures are a large reason fraud occurs. Using a case study approach you'll learn about the pervasiveness of fraud, the control failures that contribute to fraud, and what you can do to mitigate fraud risk.
A specific focus will be the application of information technology general controls and information technology application controls. Examine numerous reported fraud cases and identify the general control and application control failures that contributed to each. Through real-world case studies you'll be ready to reduce fraud risk.

Highlights




Understanding information technology general controls and application controls and the importance of both
Identifying fraud risk in an organization
Studying reported fraud cases to understand how control failures contributed to fraud losses

Objectives




TBDDefine information technology general controls and information technology application controls and distinguish between the two
List examples of key information technology controls
Recognize control failures and weaknesses that can lead to fraud
List recommendations for improving internal controls in an organization

Designed For




CPAs and other accounting, auditing, and business professionals who are seeking to reduce fraud risk

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$295.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$400.00
Your Price $400.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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