Risk and Control of Information Systems (On-Demand) 2019

Description

This CPE course addresses the unique risk and control issues of computer systems. It investigates control procedures organizations will use to combat those types of risk. General controls include personnel, logical access, and facility controls. Application controls comprise input and output controls. Software and network controls are examined, as well as the stages within the systems development life cycle (SDLC).

Learning Objectives

▪ Identify risks in the development of strategies for information systems that support the organization’s strategic requirements.
▪ Identify essential controls in information technology, such as disaster recovery.

Major Topics

▪ Disaster recovery.
▪ The purpose and contents of information system strategies, and the need for strategy complimentary to the corporate and individual business strategies.

Provider
AICPA
Course Level
Intermediate
CPE Field of Study
Business Management & Organization
1.5
Who Should Attend
CGMA exam candidates
Management accountants wanting to develop skills in governance and risk management
Prerequisites

Management accounting experience or the equivalent.

Advanced Preparation

None.

Purchase Now
When
Available 24/7
Location
Online
Total CPE Credits
Up to 0 Credits
Format
On-Demand

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$49.00

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$59.00
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Risk and Control of Information Systems (On-Demand) 2019


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