Course Catalog

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Risk content to help you identify, manage,
and mitigate risk. An offering of ERP Risk Advisors.

CPE Credits Courses
Course Instructors
Paid and free courses

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Browse All ERP Armor: Learning Courses:

Assessing IT Risks & Controls

16 CPE Credits(cpe credit amt.)

$800/year(price)

Fred Roth, CISA (instructor)

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Systemic Issues in ERP Software, System Integrators, and Audit Industries

2 CPE Credits(cpe credit amt.)

$299/year(price)

Jeff Hare, CPA CIA CISA (instructor)

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Auditing IT Dependent Risks in ERP Systems: A Foundation for Financial and IT Auditors

2 CPE Credits(cpe credit amt.)

$299/year(price)

Jeff Hare, CPA CIA CISA (instructor)

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Auditing Vendor Master Maintenance in ERP Systems

1 CPE Credits(cpe credit amt.)

$299/year(price)

Jeff Hare, CPA CIA CISA (instructor)

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Current Issues We Are Seeing in the External Audit Community

2 CPE Credits(cpe credit amt.)

$299/year(price)

Jeff Hare, CPA CIA CISA (instructor)

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Assessing IT Risks & Controls

24 CPE Credits(cpe credit amt.)

$1200/year(price)

Fred Roth, CISA (instructor)

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Auditing Journal Entry Controls for ERP Systems

2 CPE Credits(cpe credit amt.)

$299/year(price)

Jeff Hare, CPA CIA CISA (instructor)

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Custom Roles, Data Security Policies, Privileges, Oh My! Let Me Help You Put the Puzzle Pieces Together

1 CPE Credit(cpe credit amt.)

Free(price)

Donna Curtis (instructor)

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Enabling Audit Policies, Understanding Audit Logs, and Key ITGC Reports in ERP Cloud

3 CPE Credits(cpe credit amt.)

$1999/year(price)

Donna Curtis (instructor)

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