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Accounting transactions and other types of processing are conducted in a variety of IT environments, including traditional, such as Local Area Networks, or emerging, such as cloud and mobile computing.
This CPE course covers the risks and internal controls that are common to all IT environments in both large and small entities and IT internal controls and risks that are unique to environments of varying levels of complexity.
Some of the topics covered include: trust services associated with the internet and cloud computing, testing procedures, management controls, electronic evidence, COSO considerations, and the most recently ranked top IT technologies.
When you complete this course, you will be able to:
Who Will Benefit?
Auditors, managers, and internal auditors in nonpublic companies, not-for-profits, and government agencies.
Prerequisite: Working knowledge of internal control and IT
Advanced Preparation: None.