K2's Case Studies in Fraud and Technology Controls
Earn 4 CPE Credits!
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Overview

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

  • Define information technology general controls and information technology application controls and distinguish between the two.
  • List examples of key information technology controls.
  • List recommendations for improving internal controls in an organization.
  • Recognize control failures and weaknesses that can lead to fraud.
  • None
  • Fundamental understanding of internal controls
  • Intermediate
  • 103648

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