CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Information Technology (IT) Risks in Emerging Business Environments

Monday, August 26, 2019 | 10:00 AM EDT

  • CPA

1 Credit


Subject Area

Information Technology

Upcoming Webinars

Course Description

The world has changed. IT and its role in today’s business environment is a key factor for the success. It is important all personnel have a solid understanding of control procedures that comprise of complex nature of today’s digital world. It assists in understanding numerous advancements of information technology and uses modern business environment. It relates to financial, operational or compliance reporting methods. In this online free CPE training for CPAs, we’ll discuss the critical tie to COSO 2013 and delve into understanding variance between general controls and application controls. We will evaluate aspect of general controls and provide examples and usages for today’s business.

Learning Objectives

  • Recognize and apply the benefits and risks of IT systems
  • Describe COSO's link to IT as it relates to the five components of COSO
  • Identify categories and examples of IT general controls
  • Differentiate application controls vs. general controls
  • Recognize the IT control framework and recognize how to approach IT evaluation

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Bookkeeper
  • CFO/Controller
  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • Cybersecurity Pros
  • Finance Pros
  • Non Profit Pros
  • Tax Practitioners
  • Tax Pros