K2's Evaluating Technology Controls

Course Details

Date

Monday, September 16, 2019

6:00am – 7:40am
(Registration: 5:30am)

Field of Study

Auditing (Governmental)

Course Number

4193632D

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CalCPA Education Foundation

Prerequisites

Fundamental knowledge of computer operations.

Description

Technology controls (general, systems & applications) are critical. Weak controls may result in data breaches, corrupted, infected or lost data—even system outages. Auditors, business managers and consultants will learn key skills to mitigate these threats.

Highlights

  • General controls and application controls
  • Information technology control risks within an organization
  • Technology controls improvement

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

CPAs and financial professionals.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$60.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$94.00
Your Price $94.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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