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IT Risks and Controls in Current and Emerging Environments (ITRC14)
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There are internal controls and risks that are common to all IT environments in both large and small entities. There are also IT internal controls and risks that are unique to less complex, more complex, traditional, and emerging technologies. This course will cover these topics and others including trust services associated with the internet and cloud computing, testing procedures, management controls, electronic evidence, COSO IT controls, and the most recently ranked top IT technologies.

9/30/2014
When: 9/30/2014
8:30 am until 4:30 pm
Where: LCPA Training Center
2400 Veterans Memorial Blvd
Ste 500
Kenner, Louisiana  70062
Presenter: Glenn Helms


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AICPA members receive an additional $30 off the registration fee for this course.

Discount made at the time of checkout. Qualifying members should have received a promo code via email – if you are unsure whether you qualify, or you lost/never received your code, please call the LCPA Member Service Center at 504.464.1040 or 800.288.5272.

 

Accounting transactions and other types of processing are conducted in a variety of IT environments. These IT environments could be traditional, such as Local Area Networks, or emerging, such as cloud and mobile computing. There are internal controls and risks that are common to all IT environments in both large and small entities. There are also IT internal controls and risks that are unique to less complex, more complex, traditional, and emerging technologies. This course will cover these topics and others including trust services associated with the internet and cloud computing, testing procedures, management controls, electronic evidence, COSO IT controls, and the most recently ranked top IT technologies.

 

 

Designed for: Auditors, managers, and internal auditors in nonpublic companies, not-for-profits, and government agencies

 

 

Objectives:

  • Identify the COSO internal control elements.
  • Explain IT general control concepts.
  • Explain the impact of weaknesses in general controls on various sized entities, specifically, smaller, less complex entities.
  • Describe the relationship between manual and IT application controls.
  • Outline key definitions, components, and risks relating to information technology environments.
  • Provide examples of common e-commerce risks and related controls.
  • Explain the three types of SOC reporting and the business needs of each.
  • Explain how risk assessment procedures are applied in the IT phase of the audit.
  • Describe risks related to cloud and mobile computing and methods to mitigate these risks.

Highlights:

  • COSO Internal Control and IT
  • Types of IT controls
  • IT application controls
  • Information technology environments
  • E-commerce and trust services
  • SOC reports, cloud computing, and AU-C Section 402
  • IT risk assessment and other auditing procedures
  • Cloud/mobile computing and other current topics

Requisite Knowledge: Working knowledge of internal control and IT

Speaker: Glenn Helms

Vendor: AICPA

Field of Study: Accounting & Auditing

Level: Intermediate

CPE Credits: 8

Registration Fees:

Members

CPA Non-Members

Early Bird (through 9/15)

$276

$376

Standard (after 9/15)

$326

$426

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Society of Louisiana
Certified Public Accountants

2400 Veterans Memorial Blvd., Suite 500
Kenner, LA 70062-4739

504.464.1040
800.288.5272 Map/Directions


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