Webcast
Intermediate
CPE Credits
2 Credits: Auditing
Course Description
Technology controls are more important than ever. Without internal controls that function correctly, entire systems and the data contained therein can quickly become infected, breached, or stop working. Auditors, business managers, and consultants all need to know how to evaluate critical technology controls. This session will teach you the best ways to assess essential information technology general controls and application controls.
Learning Objectives
Upon completing this session, you should be able to:
- Distinguish between information technology general controls and information technology application controls
- Identify critical information technology control risks within an organization
- Design and perform tests of information technology controls
- Create recommendations for improving information technology controls in an organization
Course Specifics
|
Course ID WC1922274929 |
Revision Date January 14, 2022 |
Prerequisites Fundamental knowledge of computer operations and internal controls |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
Course Instructor
Thomas G. (Tommy) Stephens, Jr., CPA, CITP, CGMA, received a Bachelor of Science in Business Administration (Major in Accounting) from Auburn University in 1985. In 1994, Mr. Stephens opened his public accounting practice in the metropolitan Atlanta area. In his practice, Mr. Stephens provided accounting, tax, and consulting services to individuals and a wide variety of small and emerging businesses. He developed a successful consulting practice providing installation and support services of small business accounting software. Additionally, he has authored and presented continuing professional education courses to accounting and finance professionals. Mr. Stephens has lectured nationally on subjects such as internal controls for …
K2 Enterprises (Thomas G. (Tommy) Stephens, Jr., CPA, CITP, CGMA) Read More »
Evaluating Technology Controls
CPE CREDITS
2 Credits: Auditing
$98.00
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET and Sunday 12pm - 4pm ET.
Webcast
Intermediate
CPE Credits
2 Credits: Auditing
Course Description
Technology controls are more important than ever. Without internal controls that function correctly, entire systems and the data contained therein can quickly become infected, breached, or stop working. Auditors, business managers, and consultants all need to know how to evaluate critical technology controls. This session will teach you the best ways to assess essential information technology general controls and application controls.
Learning Objectives
Upon completing this session, you should be able to:
- Distinguish between information technology general controls and information technology application controls
- Identify critical information technology control risks within an organization
- Design and perform tests of information technology controls
- Create recommendations for improving information technology controls in an organization
Course Specifics
|
Course ID WC1922274929 |
Revision Date January 14, 2022 |
Prerequisites Fundamental knowledge of computer operations and internal controls |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
Course Instructor
Thomas G. (Tommy) Stephens, Jr., CPA, CITP, CGMA, received a Bachelor of Science in Business Administration (Major in Accounting) from Auburn University in 1985. In 1994, Mr. Stephens opened his public accounting practice in the metropolitan Atlanta area. In his practice, Mr. Stephens provided accounting, tax, and consulting services to individuals and a wide variety of small and emerging businesses. He developed a successful consulting practice providing installation and support services of small business accounting software. Additionally, he has authored and presented continuing professional education courses to accounting and finance professionals. Mr. Stephens has lectured nationally on subjects such as internal controls for …
K2 Enterprises (Thomas G. (Tommy) Stephens, Jr., CPA, CITP, CGMA) Read More »
Evaluating Technology Controls
CPE CREDITS
2 Credits: Auditing
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET and Sunday 12pm - 4pm ET.
$98.00