March 25, 2021 6:00am – 9:30am Map & Directions

Webcast: K2's Case Studies in Fraud and Technology Controls (4 hour version) | 4204353K

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

Description

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.

Location

Registration Time

5:30am

Fees

Member:
$160
Non-CPA Staff:
$210
Non-CPA Staff (100% club):
$160
Non-CPA Staff (sole proprietor):
$160
Non-Member:
$210
Webcast
Accounting & Auditing
4

Objectives

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.

Course Level

Intermediate

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

CPAs and other accounting, auditing, and business professionals who are seeking to reduce fraud risk.

Prerequisites

Fundamental understanding of internal controls.

Highlights

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 control failures contributed to fraud losses.

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