K2's Case Studies in Fraud and Technology Controls (VIRTUAL SEMINAR)More Courses
CFT4-WEB | Virtual Live & In-person | Intermediate | Scheduled
Please note: This seminar will only be available via live webcast.
Fundamental understanding of internal controls
CPAs and other business professionals
To examine numerous reported fraud cases and identify the general control and application control failures that contributed to each. A specific focus of this course is the application of information technology general controls and information technology application controls.
- Information technology general controls and information technology application controls and distinguish between the two
- Examples of key information technology controls
- Control failures and weaknesses that can lead to fraud
- Recommendations for improving internal controls in an organization