21SR-0008: K2's Case Studies in Fraud and Technology Controls (Virtual)
If you have questions about this event, please call us at 952-831-2707.
Thursday, June 10, 2021
1:00pm - 4:30pm Central Time
4 CPE (4 technical)
Fraud plagues businesses at epidemic levels, and technology control failures are a major reason. In this practical program, explore real-world fraud case studies that illustrate the pervasiveness of fraud and the control failures that contribute to it. Come away with guidance to strengthen controls and mitigate fraud risk for your company or clients.
Major subjects
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Information technology general controls
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Information technology application controls
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Fraud cases and the control failures that contributed to them
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Internal controls to reduce the risk of fraud
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 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, accountants and auditors involved in fraud risk reduction
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$245.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$195.00
|
 Standard Nonmember Fee |
$245.00
|
