K2's Evaluating Technology Controls

Course Details


Thursday, October 31, 2019

8:00am – 9:40am
(Registration: 7:30am)

Field of Study

Auditing (Governmental)

Course Number


CPE Credit

2.0 hours CPE credit

Level of Knowledge



CalCPA Education Foundation


Fundamental knowledge of computer operations.


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.


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


  • 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.

Registration for this course has passed.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

Non-Member Fee

Applicable if you are not a HSCPA member.

Your Price $94.00

CPE Choice

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

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