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24WA-8854: K2's 2023 Case Studies in Fraud and Technology Controls- 4 Hrs (Webinar)

Monday, December 9, 2024
8:00am - 11:40am Central Time
4 CPE (4 technical)

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Alternate dates & more options

  • Tuesday, November 5, 2024 - Webinar
  • Wednesday, November 20, 2024 - Webinar
  • Friday, December 20, 2024 - Webinar
  • Monday, December 30, 2024 - Webinar
  • Saturday, January 4, 2025 - Webinar
  • Thursday, January 23, 2025 - Webinar
  • Wednesday, February 12, 2025 - Webinar
  • Friday, February 21, 2025 - Webinar

Fraud continues to plague businesses at epidemic levels, and technology control failures are a big 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 better positioned to reduce fraud risk.

Major subjects

  • Key fraud risks impacting businesses today
  • Examples of fraud and the monetary impact on victims
  • How to create, implement, and assess technology-based internal controls to reduce the probability of becoming a fraud victim

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 $129.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $129.00
checkmark Standard Nonmember Fee $129.00

More program information

Instructor Tommy Stephens, CPA, CITP, CGMA
Location Online
Area
of study
Information technology
Field(s)
of study
Auditing - Technical (4.0)
Level Intermediate
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
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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