Course Highlights

• Course Duration: 5 Days
• Cost: Member: Ksh.76,000 | Non - Member: Ksh.82,000
• CPE Hours : 35 CPEs
• Course Outline: Download here

Overview

This course is designed to equip participants with the skills needed to effectively audit ERP systems and understand their inherent risks. ERP systems are crucial for managing and integrating various business processes, including purchasing, inventory, financials, and more. With modern implementations shifting to cloud-based solutions, auditors must adapt to new challenges, ensuring compliance and security across these systems.

Key Learning Objectives

• Understand ERP systems, processes, and practices.
• Evaluate risks associated with ERP systems and recommend effective controls.
• Recognize the limitations of traditional controls in modern ERP environments, such as cloud computing and mobile technologies.
• Learn control and security issues for database systems connected to ERP platforms.

Learning Outcomes

Participants will gain the ability to:

• Identify and address risks in ERP environments.
• Recommend improvements in ERP configurations and usage.
• Deliver ERP audit services in alignment with IS audit standards.

By the end of the course, participants will be equipped with the expertise to assess ERP systems, safeguard organizational processes, and ensure compliance with relevant standards and regulations.