K2's Evaluating Technology Controls Webcast | 4203632F

Course Details

Date

Wednesday, April 28, 2021

1:00pm – 2:40pm (Registration: 12:30pm)

Location

Online

Field of Study

Accounting & Audit

CPE Credit

2 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CalCPA

Prerequisites

Fundamental knowledge of computer operations.

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

Highlights

Overview of technology controls
Established requirements for technology controls
Examples of critical technology controls
How to evaluate technology controls

Objectives

Distinguish between information technology general controls and application controls
Identify key information technology control risks within an organization
Design and perform tests of information technology controls
Create recommendations for improving technology controls in an organization

Designed For

Business professionals.

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