Case Studies in Fraud and Technology Controls

Case Studies in Fraud and Technology Controls
This webcast course presented by the K2E team is a recorded session delivered on a platform which works with all computers and provides an exceptional online learning environment for all participants. Questions can be asked during the session and will be answered via email by the instructor within 24 hours. You must attend the session during the scheduled time to be able to respond to the attendance checks and earn CPD credit.





KE21220181
Level - Advanced

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.

LEARNING OBJECTIVES

Upon completion of this course, participants should be able to:

  • 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

PREREQUISITES
Fundamental understanding of internal controls

WHO WILL BENEFIT?
CPAs and other accounting, auditing, and business professionals who are seeking to reduce fraud risk

Time:   08:30am - 5:30pm
Price:  Member - $199, Non-Member $199
Passport: 1 Day
CPD Hours: 7
When
9/28/2021 8:30 AM - 5:30 PM
Where
On-line