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K2's Evaluating Technology Controls Webinar


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

CPE Credits



PICPA Member: $75 | Nonmember: $101

 More Information

Course No.
Fundamental knowledge of computer operations.


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


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.


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

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