Description
Many organizations are now aware that technology requires the highest level ofcontrol development effort as compared to other segments of the control system.Since it is sometimes true thatthose charged with creating measures for technology do not have the technical prowess to understand all of the controlled processes, there is a trend that moves technology professionals into control creation roles. This session is designed to provide an “in the trenches” view of creating measures to govern technology and the important step of implementing these controls. Successful organizations have low instances of “non-adoption” of technology and a realistic goal of 100% implementation and the information in this session is designed to help with the achievement of this goal.
Objective
Once participants have completed this session,they should be able to:•Understand processes fordevelopingtechnology measures;•Build technology control measure creation processes;•Understand how to reduce instances of failed or not fully accepted technology implementations, and•List methods to verify that current technology controls are aligned with technology usein and aroundthe entity.
Highlights
The topics discussed in this session include:•Developing a technology “Controller”.•Reducing failed technology control implementations.•Methods and resources to aid as tech controls are created and implemented or updated.
Who Should Attend
Accounting and other business professionals with a need to understandinternal control fortechnology.
Required Knowledge
None
Advanced Prep
None
Event Speaker(s)
Additional Event Information
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Registration Fees
| Registration | Early Bird | Regular |
|---|---|---|
| NCACPA Member | N/A | $145.00 |
| Non-Member | N/A | $195.00 |
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.