K2's Case Studies in fraud and Technology Controls

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.

Learning Objectives:

• Define information technology general controls and information technology application controls and distinguish between the two

• List examples of critical information technology controls

• Recognize control failures and weaknesses that can lead to fraud

• List recommendations for improving internal controls in an organization

CPE credit: 4 Auditing

Prerequisites: Fundamental understanding of internal controls

Instructor: Brian Tankersley

Program level: Intermediate

Advance preparation: None

Who should attend:  CPAs and other accounting, auditing, and business professionals who are seeking to reduce fraud risk