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.
Registration
PICPA Member: $75 Nonmember: $101
More Information
Course No. 4203632ELevel: Intermediate
Prerequisites:
Fundamental knowledge of computer operations.
Notes
None
Speaker(s)
Thomas Stephens
Thomas G. Stephens, Jr.,
CPA.CITP
Bachelor of Science in Business Administration, Major in
Accounting,AuburnUniversity
Master
of Science, Major in Finance (emphasis in Corporate Finance), GeorgiaStateUniversity
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