K2's Case Studies in Fraud and Technology Controls (8 hour version)

Tuesday, September 28, 2021
Webcast or Webinar, Online
11:30AM - 7:00 PM (opens at 11:00AM) EST
Technical Business

Registration is Closed

Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.

$289.00 Regular Price
$389.00 Regular Price
Course Type: Webcast
Course Code: 21/53399655
Level: Intermediate
Vendor: California CPA Education Foundation
Field of Study: Information Technology


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.


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 Topics:

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 to control failures contributed to fraud losses

Designed For:

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


Fundamental understanding of internal controls.