SKU *: crs-1628853

Sell price $: 48.00

Course Author: Lynn Fountain

Authored on: 2016-11-30 09:21:37 -0700

Course Preview:

Course Short Description:

This course examines the business processes and discusses key roles and tasks that should be evaluated for proper segregation of duties.

Course rating: 4.7(1874)

Compliance Deep Tag: CPA Idaho Approved Ethics

Credit Hours: 2

CPE Credits Awarded *: 2

Approval Status: - None -

Course is for: ** Main Course Library **

Course Duration: 2

Complexity of Content: Intermediate

Suppress in lists: No

Last Updated/Reviewed Date: March 24, 2024

Course Topic: Segregation of Duties

Prerequisitses:

Suggested completion of the course titled "Segregation of Duties for the Office of the CFO.

Learning Objective:

Explore the definition of segregation of duties (SOD), and recognize how it applies to roles and processes.
Identify risks of inadequate SOD.
Recognize how SOD applies to individual business processes.
Identify SOD opportunities in role assignments.
Discover control mechanisms.

Learning Tags:

Corporate culture, Corporate Strategy, ERM, IA Segregation of Duties, Organizational design, Workforce management

Course Type: CPE Course

crs_type:

CPE Course

Format: on_demand

format_crs:

on_demand

Audit & Accounting: No

Careers: No

Ethics (NASBA): No

Excel: No

Finance: No

Human Resources (HR): No

Internal Audit: Yes

Leadership & Management: No

Marketing: No

Operations: No

Productivity & Tech: No

Risk Management: No

Sales: No

Tax: No

Free Trail: No

Other: No

Field of Study: Specialized Knowledge

crs cat:

Internal Audit

CPA: Yes

CPD-IES8: Yes

CMA: Yes

CFE: Yes

Yellow Book: No

CGFM: Yes

CIA: Yes

CRMA: Yes

CPP: Yes

FPC: Yes

CTP: No

FP&A: No

CISM: No

CRISC: No

CISA: No

CIST: No

CRFS: No

SHRM-CP: Yes

SHRM-SCP: Yes

PHR: Yes

SPHR: Yes

GPHR: Yes

aPHR: Yes

PHRca: Yes

PHRi: Yes

SPHRi: Yes

cert type:

CPA, CPD-IES8, CMA, CFE, CGFM, CIA, CRMA, CPP, FPC, SHRM-CP, SHRM-SCP, PHR, SPHR, GPHR, aPHR, PHRca, PHRi, SPHRi

Enable/Disable: Yes

CPE Credits CPA: 2

Field of Study CPA: Specialized Knowledge

CPE Delivery Method CPA: QAS Self-Study

Program Location CPA:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Enable/Disable: Yes

Hours CPD-IES8: 2

Field of Study CPD-IES8: Specialized Knowledge

CPE Delivery Method CPD-IES8: QAS Self-Study

Program Location CPD-IES8:

Online

Enable/Disable: Yes

CPE Credits CMA: 2

Field of Study CMA: Specialized Knowledge

CPE Delivery Method CMA: QAS Self-Study

Program Location CMA:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Enable/Disable: Yes

CPE Credits CFE: 2

Field of Study CFE: Specialized Knowledge

CPE Delivery Method CFE: QAS Self-Study

Program Location CFE:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Enable/Disable: Yes

CPE Credits CGFM: 2

Field of Study CGFM: Internal Control And Internal Control Assessment

CPE Delivery Method CGFM: QAS Self-Study

Program Location CGFM:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Enable/Disable: No

Program Location YB:

Online

Enable/Disable: Yes

CPE Credits CIA: 2

Field of Study CIA: Specific business topics such as finance and others

CPE Delivery Method CIA: QAS Self-Study

Program Location CIA:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Enable/Disable: Yes

CPE Credits CRMA: 2

Field of Study CRMA: Risk management fundamentals

CPE Delivery Method CRMA: QAS Self-Study

Program Location CRMA:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Enable/Disable: Yes

RCH Credits CPP: 2

*Program Location:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

~Credit Details CPP: <table width="100%" border="0" cellspacing="0" cellpadding="5"><tbody><tr><td><img src="https://www.illumeo.com/lpfiles/certifications/APA-generic-RCH-updated-annually-2022-2.jpg" width="80" height="80" alt="Approved by APA" /></td><td align="left" valign="middle"><span style="font-size:10px;font-weight:normal">This activity,   <span style="font-size:12px; font-weight:bold;">ID No. 24ILL020</span>   has been approved for  2 Recertification Credit Hour(s) toward CPP recertification through the American Payroll Association (APA). Please make note of the Course Code on your CPP Recertification Log. For more information about certification or recertification, please visit the APA website at   <a href="http://www.americanpayroll.org/certification/recertification/">www.americanpayroll.org</a>. </span></td></tr></tbody></table>

Enable/Disable: Yes

RCH Credits FPC: 2

*Program Location:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

~Credit Details FPC: <table width="100%" border="0" cellspacing="0" cellpadding="5"><tbody><tr><td><img src="https://www.illumeo.com/lpfiles/certifications/APA-generic-RCH-updated-annually-2022-2.jpg" width="80" height="80" alt="Approved by APA" /></td><td align="left" valign="middle"><span style="font-size:10px;font-weight:normal">This activity,   <span style="font-size:12px; font-weight:bold;">ID No. 24ILL020</span>   has been approved for  2 Recertification Credit Hour(s) toward RCH recertification through the American Payroll Association (APA). Please make note of the Course Code on your FPC Recertification Log. For more information about certification or recertification, please visit the APA website at   <a href="http://www.americanpayroll.org/certification/recertification/">www.americanpayroll.org</a>. </span></td></tr></tbody></table>

Enable/Disable: No

Program Location CTP:

On Demand/Online

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Enable/Disable: No

Program Location FP&A:

On Demand/Online

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Description:

Approved for up to 2.4 FP&A recertification credits by the Association for Financial Professionals

Enable/Disable: No

Program Location IRS-EA:

Online

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

~Credit Details IRS-EA:

<table width="100%" border="0" cellspacing="0" cellpadding="5">
    <tbody>
        <tr>
            <td><img src="https://www.illumeo.com/lpfiles/IRS_CE_Provider_Logo_Color.jpg" width="150" height="39" alt="pre-approved by IRS"></td>
            <td align="left" valign="middle"><span style="font-size:10px;font-weight:normal;">This activity, &nbsp; <span style="font-size:12px;font-weight:bold;">ID No. XXXXXX</span>&nbsp;has been approved for &nbsp;#### CPE credit hours toward IRS Enrolled Agent (EA) continuing education requirements. In accordance with the standards set forth in Circular 230 section 10.6, CE credits have been granted based on a 50-minute hour. </span></td>
        </tr>
    </tbody>
</table>

Enable/Disable: No

Program Location CISM:

Online

Enable/Disable: No

Program Location CRISC:

Online

Enable/Disable: No

Program Location CISA:

Online

Enable/Disable: No

Program Location CIST:

Online

Enable/Disable: No

Program Location CRFS:

Online

Enable/Disable: Yes

PDC Credits SHRM-CP: 2

*Program Location:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Description:

Illumeo is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-SCP℠. This program is valid for 2 PDCs for the SHRM-SCP℠. For more information about certification or recertification, please visit www.shrmcertification.org.

Enable/Disable: Yes

PDC Credits SHRM-SCP: 2

*Program Location:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Description:

Illumeo is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-SCP℠. This program is valid for 2 PDCs for the SHRM-SCP℠. For more information about certification or recertification, please visit www.shrmcertification.org.

Enable/Disable: Yes

CEU Credits PHR: 2

Field of Study PHR: Business

*Program Location:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Description:

This program has been approved for 2 Business aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification credit hours through the HR Certification Institute. For more information about certification or recertification, please visit the HR Certification Institute homepage at www.hrci.org.
The use of this seal confirms that this activity has met HR Certification Institute’s® (HRCI®) criteria for recertification credit pre-approval.

Enable/Disable: Yes

CEU Credits SPHR: 2

Field of Study SPHR: Business

*Program Location:

Online

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Description:

This program has been approved for 2 Business aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification credit hours through the HR Certification Institute. For more information about certification or recertification, please visit the HR Certification Institute homepage at www.hrci.org.
The use of this seal confirms that this activity has met HR Certification Institute’s® (HRCI®) criteria for recertification credit pre-approval.

Enable/Disable: Yes

CEU Credits GPHR: 2

Field of Study GPHR: Business

*Program Location:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Description:

This program has been approved for 2 Business aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification credit hours through the HR Certification Institute. For more information about certification or recertification, please visit the HR Certification Institute homepage at www.hrci.org.
The use of this seal confirms that this activity has met HR Certification Institute’s® (HRCI®) criteria for recertification credit pre-approval.

Enable/Disable: Yes

CEU Credits aPHR: 2

Field of Study aPHR: Business

*Program Location:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Description:

This program has been approved for 2 Business aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification credit hours through the HR Certification Institute. For more information about certification or recertification, please visit the HR Certification Institute homepage at www.hrci.org.
The use of this seal confirms that this activity has met HR Certification Institute’s® (HRCI®) criteria for recertification credit pre-approval.

Enable/Disable: Yes

CEU Credits PHRca: 2

Field of Study PHRca: Business

*Program Location:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Description:

This program has been approved for 2 Business aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification credit hours through the HR Certification Institute. For more information about certification or recertification, please visit the HR Certification Institute homepage at www.hrci.org.
The use of this seal confirms that this activity has met HR Certification Institute’s® (HRCI®) criteria for recertification credit pre-approval.

Enable/Disable: Yes

CEU Credits PHRi: 2

Field of Study PHRi: Business

*Program Location:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Description:

This program has been approved for 2 Business aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification credit hours through the HR Certification Institute. For more information about certification or recertification, please visit the HR Certification Institute homepage at www.hrci.org.
The use of this seal confirms that this activity has met HR Certification Institute’s® (HRCI®) criteria for recertification credit pre-approval.

Enable/Disable: Yes

CEU Credits SPHRi: 2

Field of Study SPHRi: Business

*Program Location:

Online

*Program Level: Basic

*Prerequisites:

No advanced preparation or prerequisites are required for this course.

Description:

This program has been approved for 2 Business aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification credit hours through the HR Certification Institute. For more information about certification or recertification, please visit the HR Certification Institute homepage at www.hrci.org.
The use of this seal confirms that this activity has met HR Certification Institute’s® (HRCI®) criteria for recertification credit pre-approval.

Enable/Disable: Yes

Hours: 2.0

Free Marketing Course: No

Sponser: Illumeo

Participation: Solo

Instructor: Recorded

HRCI Code: 697534

SHRM Code: 25-4ZUDE

APA Code: 25ILL020

Presence: Remote

Course info

Segregation of Duties for Core Business Processes