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How Technology Controls Should Be Developed and Implemented 25-26

 Various
 
8.0
Registration is Open
Member Price
$329.00 Regular Registration
Your Price
$439.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Thu, 08/21/2025 from 9:00 am to 4:30 pm
 Thu, 08/21/2025 from 11:00 am to 6:30 pm
 Mon, 11/10/2025 from 9:00 am to 4:30 pm
 Mon, 11/10/2025 from 11:00 am to 6:30 pm
Designed For:

CPAs, accounting and business professionals.

Prerequisite:

A basic understanding of Internal Control concepts.

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.

Delivery Method: Individual webcast
CPE Credit: Accounting
Program Level: Intermediate

Sponsors

For Technical Support: 
Please contact the CalCPA Help Desk at (866) 928-8915, [email protected] . Allow 1 business day for email responses

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

Speakers

Advanced Preparation

None.

Vendor

The Virginia Society of CPAs (VSCPA) 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: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.