Audit. Compliance. Assurance.

 

Compliance Training

Attention all…
  • Financial and Operational Auditors
  • IT auditors
  • IT management, system administrators, implementers and end users
  • Financial and accounting staff members
  • Regional and boutique accounting firms
  • Professional organizations
  • ERP training firms

With the ever-changing changes in regulatory compliance, in order to properly implement, manage and audit IT system security, training and controls awareness is a must.

If you are…

  • Part of an organization that uses an ERP product or is in process of implementing one
  • Looking for ways to understand out-of-box security baseline and process controls and/or customize your environment
  • Part of an audit group that wants to learn how to audit ERP application / database security and/or re-assess your audit approach to provide a more efficient audit

Then this training is for you!

Why choose TurnKey IT Solutions?
Our focus is to build and provide you a customized training solution based on your business and compliance needs. Using our diverse experience and knowledge of IT controls, security and regulatory compliance impacts, we can help connect and educate relevant parties of your organization, which in turn, will help develop a roadmap for Oracle controls awareness and success with compliance.

Our scope
Our scope of trainings can be made process and module specific related to your compliance needs (i.e. General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets) and typically encompasses the framework for IT General Controls and process specific controls.

Location options
Depending on the number of participants, our trainings can be held at a neutral site, or onsite at your client location.

Length of training sessions
A typical training session lasts 12 – 16 hours and can be spread out over 2 – 3 business days, however actual training duration can be longer or shorter based on your needs.

Size of training sessions
If we provide training onsite at your location, in order for trainings to be effective for your organization, we recommend that a minimum of 3 to 5 key participants be in attendance. Additionally, we can provide you our schedule of neutral site training classes, upon request.

CPE Eligibility
Our training sessions can be made eligible for CPE credits for all participants if you elect for us to partner with a registered CPA firm that provides CPEs. We do require participants to attend all of the sessions to achieve full CPE credit, based on guidelines stated by your state board of accountancy and the AICPA. For more information, please go to the AICPA’s website FAQ at www.aicpa.org/CPEAndConferences/CPERequirements/Pages/CPERequirements.aspx.

For additional information or questions, please contact us by filling out the form to the right or email us at info@turnkeyit.net.

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