New
20WC-0306: K2's Case Studies in Fraud and Technology Controls (4 hour version) (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, July 28, 2020
11:00am - 2:30pm Central Time
4 CPE (4 technical)
Fraud continues to plague businesses at epidemic levels. 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. We'll examine numerous reported fraud cases, and identify the general control and application control failures that contributed to each. Learn to reduce fraud risk through these real-world case studies.
Major subjects
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Understanding information technology general controls and application controls and the importance of both
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Identifying fraud risk in an organization
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Studying reported fraud cases to understand how control failures contributed to fraud losses
Learning objective(s)
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Define information technology general controls and information technology application controls and distinguish between the two
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List examples of key information technology controls
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Recognize control failures and weaknesses that can lead to fraud
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List recommendations for improving internal controls in an organization
Who should take this program?
CPAs and other accounting, auditing, and business professionals who are seeking to reduce fraud risk
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$201.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Standard Member Fee |
$150.00
|
Standard Nonmember Fee |
$201.00
|