Fundamentals of Auditing ERP Systems (1 CPE)

Fundamentals of Auditing ERP Systems (1 CPE)

$0.00

This is recording of the live event Fundamentals of Auditing ERP Systems on November 13, 2024.

ERP systems are used by publicly traded organizations to run their business including their financial and operational requirements.  Each ERP system is uniquely designed and implemented based on an organizations’ needs.

 

In this webinar with Jeff Hare, we will provide auditors the core foundational concepts that are needed to scope an audit and test IT dependent controls.

 

Learning Objectives

 

  • Understand how to determine what systems should be in scope for SOX compliance
  • Review how to determine what processes are relevant in each system
  • Identify the ‘in scope’ IT Dependent controls

Duration: 1 hour (approximate)
CPEs Available: 1
Knowledge Level: Basic
Category: Data Analytics
Prerequisites: None

-
+
×
Total:

Specs

SKU: C02-178521 Categories: , Tags: , , ,

Description

ERP systems are used by publicly traded organizations to run their business including their financial and operational requirements.  Each ERP system is uniquely designed and implemented based on an organizations’ needs.

 

In this webinar, we will provide auditors the core foundational concepts that are needed to scope an audit and test IT dependent controls.

 

Learning Objectives

 

  • Understand how to determine what systems should be in scope for SOX compliance
  • Review how to determine what processes are relevant in each system
  • Identify the ‘in scope’ IT Dependent controls

Reviews

There are no reviews yet.

Only logged in customers who have purchased this product may leave a review.

Related products