Protect Your Business with Good Internal Controls for Operations & Information Technology
Overview:
Businesses today are constantly facing new operational and information technology risks, and keeping up with these changes in operations and technology and best practices for protecting your business and the valuable data in your possession can be a great challenge.
Addressing your operational and information technology needs require an organization wide effort to implement internal controls that can mitigate risks and reduce the chance of an unwanted risk outcome. This presentation focuses on protecting your business with good internal controls for operations and information technology.
Objectives:
Implementing and testing a good internal control structure, especially IT controls, will:
• protect company assets
• add value
• address corporate governance
Done correctly, it should not strangle operations!
Instructors:
Major Topics:
• Understand the business objectives and value proposition of implementing internal controls
• Identify, prioritize and mitigate the risks that should be addressed by your organization’s internal controls
• Explore the COSO internal control integrated framework and principles
Designed For:
CPAs or accounting professionals
Prerequisite:
Some familiarity with accounting
Additional Info:
Thank you for registering for the "Protect Your Business with Good Internal Controls for Operations & Information Technology" OnDemand course. You can begin immediately by going to the 24/7 Learning Library portal at https://ficpa.courselaunch.io and logging in with your current FICPA member login credentials.
Your course or courses should be immediately available after you login.
If you have any issues, please let us know by submitting a ticket through the Support link and we will assist you as quickly as possible.
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