K2's Evaluating Technology Controls

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.