ERP Controls, Data Governance, and System Implementation Assurance

Category
GAAP & Financial Reporting

Product description

4.0 CPE credits • Auditing

A 4.0 CPE course for CPAs covering ERP implementation risk, data migration controls, configuration and segregation of duties, user access and change management, with current standards, risk areas, control considerations, review questions, and a final exam.

Course code: AA55. Passing score: 70%.

Product content

  • General
    • Participant Guide Participant Guide
ERP Controls, Data Governance, and System Implementation Assurance
$30.00
Updated date May 2026
Skill level Beginner
Language English ‎‎
Certificate No