Back to Search

K2's Evaluating Technology Controls Webinar

CPE

When
June 30
3:00 - 4:40 p.m.

CPE Credits
2-A&A

Details

 Pricing

PICPA Member: $75 | Nonmember: $101


 More Information

Course No.
4203632A
Level
Intermediate
Prerequisites
Fundamental knowledge of computer operations.
Note
None

Description

Distinguish between information technology general controls and application controlsIdentify key information technology control risks within an organizationDesign and perform tests of information technology controlsCreate recommendations for improving technology controls in an organization

Highlights

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 must all master techniques to evaluate critical technology controls. Discover best practices to evaluate both general controls and application controls.


Speaker(s)

Thomas G. Stephens, Jr., CPA.CITP

    • Bachelor of Science in Business Administration, Major in Accounting,Auburn University
    • Master of Science, Major in Finance (emphasis in Corporate Finance), Georgia State University
    • Twenty-five Years of Public Accounting Experience, Five Years of Corporate Internal Auditing Experience, Four Years of Corporate and Cost Accounting Experience
    • Nineteen Years of Experience as a Continuing Professional Education Discussion Leader
    • Member of the American Institute of Certified Public Accountants and the Georgia Society of Certified Public Accountants; Past Member of the Institute of Internal Auditors
    • To Date, Has Presented Over 1,800 Continuing Education Sessions to Over 55,000 Participants

You May Also Like

K2's Next Generation Excel Reporting Webinar
July 31 | Webinar
List some of the deficiencies associated with traditional Excel-based reportingIdentify the roles of tools such as Power Query, Power Pivot, and Data Analysis Expressions in next-generation Excel-based reportsCreate data queries ...
K2's Budgeting and Forecasting Tools and Techniques Webinar
Aug. 4 | Webinar
Utilize processes for obtaining budget data and collaborating with others when using Excel including Shared and Merged Workbooks, Excel's Audit Trail, controlling and validating data input, and collaborating with others.Apply ...
K2's Excel Financial Reporting and Analysis Webinar
Aug. 12 | Webinar
Implement techniques such as Custom Formats, Conditional Formatting, and the Accounting Format for formatting financial statements and other Excel-based reports more efficientlyIdentify opportunities to streamline report assembly and printing with ...