Upon completing this course, you should be able to: *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
*Identifying relevant professional standards and requirements for evaluating technology controls *Assessing risks relative to both general controls and application controls *Creating tests to determine the effectiveness of technology controls *Developing recommendations for improving technology controls
Who Should Attend
Business professionals who are seeking to learn how to evaluate technology controls, either from an internal or external perspective.
Fundamental knowledge of computer operations
Additional Event Information
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at firstname.lastname@example.org, and a team member will contact you shortly.
If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at email@example.com.
*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via phone or email 30 minutes prior to the start of a live online program.
CPE Select Pass Policies
The CPE Select pass is available only for NCACPA members and the price is applicable for an individual user. The pass includes access to on demand and webinar programs, but excludes webcasts, “hot topic” webinars, and on demand Ethics programming. All eligible programs for the CPE Select pass will be marked in the online catalog and in promotions. Licensed CPAs who elect the student membership status must provide proof of enrollment in an advanced degree.
The CPE Select pass grants unlimited access to qualifying webinars and on demand programs on a calendar-year basis. Early bird pricing runs January 1 through May 31, and regular pricing runs June 1 through December 31.
We anticipate a spike in webinar activity later in the calendar year, and NCACPA is not liable for third-party service outages that may occur. Please plan your CPE before 12/31 to avoid any unforeseen technology issues.
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