How Technology Controls Should Be Developed and Implemented 2024

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.

Course Instructor: Karl W. Egnatoff

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 changes

Prerequisites

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 organizations

Preparation

None

Notice

This course is provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by the California Education Foundation (CalCPA). Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.