Icon_Webcast
Webcast
Icon_Level
Intermediate
Credits
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. Headshot
K2 Enterprises (Thomas G. (Tommy) Stephens, Jr., CPA, CITP, CGMA)

Thomas (Tommy) G. 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 …

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.
This webcast is 2 hours in length so you must start it before 06:00 pm ET.
Start within 3 hour(s) and 54 minutes to watch today.

Icon_Webcast
Webcast
Icon_Level
Intermediate
Credits
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. Headshot
K2 Enterprises (Thomas G. (Tommy) Stephens, Jr., CPA, CITP, CGMA)

Thomas (Tommy) G. 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 …

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.
This webcast is 2 hours in length so you must start it before 06:00 pm ET.
Start within 3 hour(s) and 54 minutes to watch today.

$98.00