About this course
IT controls supporting financial reporting. For Practising CAs; finance managers; controllers and specialists. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided IT dependency and control map. Prerequisite: JQ-IFC-B01. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. ERP access and segregation of duties
- ERP access and segregation of duties
- ERP access and segregation of duties — video
- Topic 1 knowledge check
2. Change management over financial logic
- Change management over financial logic
- Change management over financial logic — video
- Topic 2 knowledge check
3. Interfaces and data transfers
- Interfaces and data transfers
- Interfaces and data transfers — video
- Topic 3 knowledge check
- Impact Simulator: located is not posted
4. Reports used as control evidence
- Reports used as control evidence
- Reports used as control evidence — video
- Topic 4 knowledge check
- Case Quest: Change management over financial logic
5. Backup and job monitoring
- Backup and job monitoring
- Backup and job monitoring — video
- Topic 5 knowledge check
6. IT exceptions and compensating procedures
- IT exceptions and compensating procedures
- IT exceptions and compensating procedures — video
- Topic 6 knowledge check
7. Case: Trace a changed ERP approval workflow into finance reports
- Case: Trace a changed ERP approval workflow into finance reports
- Case: Trace a changed ERP approval workflow into finance reports — video
- Topic 7 knowledge check
- Decision Mission: ERP access and segregation of duties
- Practice Lab: IT dependency and finance response map
- Roleplay Studio: challenge premature IT-control closure
Final assessment
- Final assessment