How Technology Controls Should Be Developed and Implemented 25-26
8.00 Credits
Member Price $329
Non-Member Price $439
Overview
This course is an overview of control creation methods and strategies to implement policies and procedures successfully. Many organizations successfully create a system of internal controls. However, some fail to implement established measures correctly. Moreover, entities need to pay more attention to the critical process of testing, monitoring and updating control procedures, weakening the internal control structure. Receive an array of control maintenance checklists adaptable to your organization to improve policies and procedures. Grasp the need for dynamic, fluid controls that adapt to business tools and methods changes. Gain a strengthened ability to implement and maintain an internal control system.
Highlights
Considerations for the maintenance of an internal control system The types of policies and procedures organizations should utilize Reviewing and testing control measures Updating controls and implementing control changesPrerequisites
A basic understanding of Internal Control concepts.
Designed For
CPAs, accounting and business professionals.
Objectives
Recognize the broad scope of technology operated by business 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 organizationsPreparation
None.
Leader(s):
Leader Bios
Karl Egnatoff, Phoenix Beach, LLC
Karl W. Egnatoff, CPA, CITP, is based in Myrtle Beach, South Carolina. He has worked as a consultant, trainer and programmer related to financial and business technology projects for the past 18 years. Prior to this, Karl worked in public accounting as well as in private sector accounting for a period of approximately six years. In addition to being a CPA, he is also a Certified Information Technology Professional (CITP).
Non-Member Price $439
Member Price $329