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21WC-0551: K2's Case Studies in Fraud and Technology Controls (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Tuesday, September 28, 2021
10:30am - 6:00pm Central Time
8 CPE (8 technical)

Fraud continues to plague businesses at epidemic levels, and technology control failures are a large reason fraud occurs. Using a case study approach, in this session, you will 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 of this course is the application of information technology general controls and information technology application controls. In this course, you will examine numerous reported fraud cases and identify the general control and application control failures that contributed to each of these frauds. By learning through these real-world case studies, you will be in a better position to reduce fraud risk.

Major subjects

  • 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 to control failures contributed to fraud losses

Learning objective(s)

  • Define 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

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 $389.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $289.00
checkmark Standard Nonmember Fee $389.00

More program information

Location Online
Area
of study
Accounting & audit
Field(s)
of study
Information Technology - Technical (8.0)
Level Intermediate
Format Group Internet Based
Sponsor CalCPA Education Foundation
NASBA ID#: 104822
Prerequisites Prereq. Fundamental understanding of internal controls.
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.