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Event Information

K2's Case Studies in Fraud and Technology Controls (8 hour version) Webcast | 4204354D
Date: August 24, 2020
Event Start time: 5:00 AM   End time: 12:30 PM
Location: Webcast

Facility: Webcast Rebroadcast

 


Member:       $289
Nonmember: $389

CPE Credits:

8.00 CPE: Continuing Professional Education Technical
8.00 AA: Auditing & Accounting
4.00 FR: Fraud


 

Fraud continues to plague businesses at epidemic levels, and 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. Examine numerous reported fraud cases and identify the general control and application control failures that contributed to each. Through real-world case studies you'll be ready to reduce fraud risk.

 

Objectives:
 

TBD• 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

 

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 control failures contributed to fraud losses

 

Level of Difficulty:
Intermediate

Field of Interest:
Auditing

Prerequisites:
 

Fundamental understanding of internal controls

 

Designed For:
 

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

 

Advanced Prep:
 

None

 

Event Notes:
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