K2's Case Studies in Fraud and Technology Controls (4 hour version) Webinar
Oct 19 9:00 - 12:30 p.m.
Online
4-A&A CPE Credits
Define information technology general controls and information technology application controls and distinguish between the twoList examples of key information technology controlsRecognize control failures and weaknesses that can lead to fraudList recommendations for improving internal controls in an organization Highlights
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.
Registration
PICPA Member: $150 Nonmember: $201
More Information
Course No. 4204353ELevel: Intermediate
Prerequisites:
Fundamental understanding of internal controls
Notes
None
Speaker(s)
Thomas Stephens
Thomas G. Stephens, Jr.,
CPA.CITP
Bachelor of Science in Business Administration, Major in
Accounting,AuburnUniversity
Master
of Science, Major in Finance (emphasis in Corporate Finance), GeorgiaStateUniversity
Twenty-five
Years of Public Accounting Experience, Five Years of Corporate Internal
Auditing Experience, Four Years of Corporate and Cost Accounting Experience
Nineteen
Years of Experience as a Continuing Professional Education Discussion
Leader
Member
of the American Institute of Certified Public Accountants and the Georgia
Society of Certified Public Accountants; Past Member of the Institute of
Internal Auditors
To
Date, Has Presented Over 1,800 Continuing Education Sessions to Over 55,000
Participants