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News & Brews with James Moore & Company is a monthly series discussing the latest in the business of collegiate athletics. We will discuss topics like name image likeness, updates to NCAA financial reporting, your financial story and more. Join us the second Thursday of each month at 4:30 pm Eastern time (1:30 pm Pacific) as we have a beer (brew) and discuss the latest developments (news) that affect your athletics program! It’s part of our firm’s continued commitment to share knowledge, build trust and bring value to the collegiate athletic professionals.
Episodes
Thursday Sep 09, 2021
Thursday Sep 09, 2021
Join Katie and Ken as they welcome James Moore audit director Brendan McKitrick, CPA and CISA. Together they discuss internal controls and procedures related to ticketing applications within collegiate athletics and the top ways to strengthen and efficiently capitalize on your processes. They also highlight best practices that feature control processes and procedures used by institutions and how to capture the best outcome while implementing specific controls.
0:11 – Welcome
0:42 – Brew Selections
2:55 – Top 3 Ways to Strengthen Internal Controls
5:48 – Top 3 Efficiency Opportunities in Ticket Offices
8:42 – Reviewing Ticket Application SOC 1s
11:53 – User Control Best Practices
14:00 – IT Controls and Internal Operations
16:58 – Transitioning to Mobile Ticketing
20:31 – Wrap-up
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Learn more about James Moore Collegiate Athletics Services Team: https://www.jmco.com/industries/collegiate-athletics/