"Auditing Business Applications" is a comprehensive, detailed, three-day, 24 CPE-credit seminar of internal control, auditing techniques, and best practices specifically tailored for business application systems.
Participants will gain insights into application auditing methodologies, assessing the risk of application software, and IT application control (ITAC) design, evaluation, and improvement. We will discuss the operational processes and internal controls for the following systems: Revenue, Disbursements, Inventory, HR/ Payroll, Cash Management/ Treasury, and CRM systems.
This seminar is not just for IT Auditors; it equips Audit, System Development, Compliance, Finance, Accounting, and IT Security professionals with the knowledge and skills necessary to ensure the integrity, security, control, and compliance of your critical business systems.
This internal control training course will provide each attendee with 24 NASBA CPE hours. Government attendees will satisfy their Yellow Book (YB) requirements. A Certificate of Completion will be provided at the conclusion of the class.
Auditing Business Applications - In-Person
The sessions will be as follows:
Tuesday – 9:00 a.m. to 5:00 p.m.
Wednesday - 9:00 a.m. to 5:00 p.m.
Thursday - 9:00 a.m. to 4:00 p.m.
Offered in-person in various cites each month on Tuesday-Thursdays in three sessions.