Description
Explore the critical intersections between information technology (IT) systems and data management through this specialized CPE course for accounting professionals. This session covers business resiliency and disaster recovery strategies, change management processes, and much more. Through interactive discussions and hands-on activities, participants will learn how to enhance their organization’s IT framework while ensuring robust data collection and storage. Equip yourself to oversee IT systems with confidence and reinforce data integrity and system availability.
Objective
Explain internal control concepts within accounting information systems, drawing on frameworks such as COSO and COBIT, to ensure accuracy in financial reporting, and protect against unauthorized access Describe the key components of IT architecture and cloud computing models and deployments Recognize the components and functions of enterprise resource planning (ERP) and accounting information systems and describe how these systems integrate and interact within an organization Summarize key considerations for business resiliency, disaster recovery, continuity plans, system replication, impact analysis, and availability Explain the purpose of change management for internal hardware and software applications, including the associated risks and necessary documentation Understand data management processes, including data collection methods, storage types (data warehouse, data lake, data mart), and the data life cycle Analyze and utilize data for financial and operational decision-making, including examining relational databases for integrity, integrating data from various sources, and investigating business process models for improvements
Credit Types
- CPE – Information Technology
Registration Fees
| Registration | Type | Price |
|---|---|---|
| Member | Member | $100 |
| Non Member | Non Member | $225 |
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.