Description
Creating measures that govern technology assets and tech-based operations is vastly different from control development for other areas of an internal-control system. Often, those charged with creating measures for technology do not have the technical prowess to understand all the controlled processes. This may mean depending on those who operate the technology for direction. This session is designed to provide an understanding of the scope of business technology that must be protected and operated. It then gives insight into control types that can be used and resources control creators should exploit as they develop measures. Finally, we spend time discussing what is on the technology horizon and how it may be addressed.
Event Level: Intermediate
Who Should Attend: Accounting and other business professionals who work to create technology internal controls
Required Knowledge: A basic understanding of internal control concepts
Advanced Preparation: None
Vendor: Taymes, LLC
Speaker: Egnatoff, Karl
Objective
Once participants have completed this session, they should be able to * Recognize the broad scope of technology operated by businesses * Recognize the steps needed to develop technology measures * Recall how to build control measure creation processes for technology tools and methods that utilize all appropriate resources * Recall how to test tech control measures to make sure they are working properly * Indicate methods that can be used to stay abreast of new technology implemented both internally and externally in and around organizations
Credit Types
- Accounting: 8
Registration Fees
| Registration | Type | Price |
|---|---|---|
| Rebroadcast - General (8 hours) | Members | $280.00 |
| Rebroadcast - General (8 hours) | Non Members | $390.00 |
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.