Webcast
Intermediate
CPE Credits
2 Credits: Auditing
Course Description
Technology controls are more important than ever. In the absence of properly-functioning controls, entire systems and the data contained therein can quickly become infected, breached, or simply stop functioning. Auditors, business managers, and consultants all need to know how to evaluate critical technology controls and in this session, you will learn the best ways to evaluate essential information technology general controls and application controls.
MAJOR TOPICS COVERED
- Differentiating between information technology general controls and information technology application controls
- How to identify and evaluate information technology general controls, including deficiencies
- How to identify and evaluate information technology application controls, including deficiencies
- Analyzing technology controls relative to risk
- Creating catalogs of controls
Learning Objectives
Upon completing this session, you should be able to:
- Distinguish between information technology general controls and information technology application controls
- Identify key 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 WC19206839 |
Revision Date March 20, 2020 |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
Course Instructor
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
$125.00
Webcast
Intermediate
CPE Credits
2 Credits: Auditing
Course Description
Technology controls are more important than ever. In the absence of properly-functioning controls, entire systems and the data contained therein can quickly become infected, breached, or simply stop functioning. Auditors, business managers, and consultants all need to know how to evaluate critical technology controls and in this session, you will learn the best ways to evaluate essential information technology general controls and application controls.
MAJOR TOPICS COVERED
- Differentiating between information technology general controls and information technology application controls
- How to identify and evaluate information technology general controls, including deficiencies
- How to identify and evaluate information technology application controls, including deficiencies
- Analyzing technology controls relative to risk
- Creating catalogs of controls
Learning Objectives
Upon completing this session, you should be able to:
- Distinguish between information technology general controls and information technology application controls
- Identify key 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 WC19206839 |
Revision Date March 20, 2020 |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
Course Instructor
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
$125.00