Total Credits: 4 including 4 Auditing- Technical
Fraud continues to plague businesses at epidemic levels, and technology control failures are a big 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 better positioned to reduce fraud risk.
Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase |
Case Studies in Fraud and Technology Controls Handout - 4 Hours (2.6 MB) | Available after Purchase |
Tommy Stephens received a Bachelor of Science in Business Administration degree (Major in Accounting) from Auburn University in 1985. In 1992, he earned a Master of Science degree (Major in Finance) from Georgia State University in Atlanta. Presently, Tommy is a Certified Public Accountant, a Certified Information Technology Professional, and a Chartered Global Management Accountant.
During his professional career, Tommy has gained valuable experience in a variety of positions, including:
In 1995, Tommy began authoring and presenting continuing professional education courses to accounting and finance professionals. In 2003, he affiliated with K2 Enterprises, and in 2007, he joined the firm as a partner. To date, he has lectured internationally on subjects such as internal controls for small businesses, technology strategies, computer hardware and software applications, tax strategies and compliance, and financial accounting standards and applications. Over the past twenty-five years, Tommy has presented over 2,700 educational sessions to over 70,000 participants throughout the United States and Canada.
Presently, Tommy resides in Woodstock, Georgia, where he enjoys an active personal life with his wife. His hobbies include snow skiing, fishing, running, and other outdoor activities. Tommy maintains professional memberships with the American Institute of Certified Public Accountants and the Georgia Society of Certified Public Accountants. Additionally, he is a past member of the Institute of Internal Auditors.
Tue, Dec 05, 2023 - 04:00pm to 07:36pm MST
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Wed, Dec 13, 2023 - 02:00pm to 05:36pm MST
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Sat, Dec 23, 2023 - 08:00am to 11:36am MST
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Wed, Jan 03, 2024 - 10:00am to 01:36pm MST
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Thu, Jan 18, 2024 - 04:00pm to 07:36pm MST
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Tue, Feb 13, 2024 - 02:00pm to 05:36pm MST
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Sat, Feb 24, 2024 - 08:00am to 11:36am MST
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Fri, Mar 08, 2024 - 10:00am to 01:36pm MST
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Thu, Mar 28, 2024 - 04:00pm to 07:36pm MDT
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Mon, Apr 01, 2024 - 02:00pm to 05:36pm MDT
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Tue, Apr 16, 2024 - 08:00am to 11:36am MDT
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Wed, May 08, 2024 - 10:00am to 01:36pm MDT
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Tue, May 21, 2024 - 04:00pm to 07:36pm MDT
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Mon, Jun 03, 2024 - 02:00pm to 05:36pm MDT
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Tue, Jun 11, 2024 - 04:00pm to 07:36pm MDT
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Mon, Jun 17, 2024 - 10:00am to 01:36pm MDT
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