Courses

Programs for system-generated journal work

Three focused tracks. Start with the flagship if you need end-to-end JE testing guidance; add the others when your team owns interfaces or review queues.

Person reviewing financial documents

System-Generated Journal Entry Testing

Flagship. Population scoping, stratified samples, evidence mapping, and conclusion-first workpapers for automated postings.

 Code and system diagrams on a screen

Posting Path Walkthroughs for ERP Audits

Follow an entry from interface trigger to GL line. Includes batch ID requests and common failure modes in mid-market stacks. Ask to add this track to your enrollment.

 Analytics dashboard on a monitor

Exception Queue Design for Financial Auditors

Design review queues that surface genuine outliers. Calibrate thresholds against control reliance — not round currency cutoffs alone. Available via Bench Pair or Lab Cohort.