Evaluating Technology Controls

Evaluating Technology Controls
K2E Canada Inc. presents a broad curriculum of technology-focused on-demand webinars. Participants who take these webinars will have the opportunity to learn from an award-winning team of instructors with literally hundreds of years of experience in helping professionals identify, address, and solve issues through the practical application of technology. Webinars address a variety of topics, including Excel, QuickBooks, PDFs, accounting solutions, and Microsoft Office.



NOTE: Course login details are normally sent to registrants within one week from date of registration.

KE22230161

Technology controls are more important than ever. In the absence of properly-functioning controls, entire systems and the data contained therein can quickly become infected, breached, or simply stop functioning. Auditors, business managers, and consultants all need to know how to evaluate critical technology controls and in this session, you will learn the best ways to evaluate essential information technology general controls and application controls.

CONTENT 

  • Differentiating between information technology general controls and information technology application controls
  • How to identify and evaluate information technology general controls, including deficiencies
  • How to identify and evaluate information technology application controls, including deficiencies
  • Analyzing technology controls relative to risk
  • Creating catalogs of controls

LEARNING OBJECTIVES
Upon completing this course, you should be able to:

  • Distinguish between information technology general controls and information technology application controls
  • Identify key information technology control risks within an organization
  • Design and perform tests of information technology controls
  • Create recommendations for improving information technology controls in an organization

PREREQUISITE
Fundamental knowledge of computer operations and internal controls
Program Level: Intermediate 
Advance Preparation: None 

WHO WILL BENEFIT
Accountants and business professionals seeking to learn how to evaluate internal controls over technology.

CPD: 2 Hours

When
4/1/2022 - 3/31/2023 11:59 PM
Where
On-demand