Evaluating Technology Controls
2 Credits: Auditing
$98.00
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Secure Transaction Evaluating Technology Controls
Format
Webcast
Course Level
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
WC1922274929
January 14, 2022
Fundamental knowledge of computer operations and internal controls
None
Compliance Information
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
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Meet The Experts
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 »