K2’s Case Studies in Fraud and Technology Controls
Auditing
4 CPE Credits
Major Topics
Learning Objectives
- Define information technology general controls and information technology application controls and distinguish between the two.
- List examples of key information technology controls.
- List recommendations for improving internal controls in an organization.
Course Description
Define information technology general controls and information technology application controls and distinguish between the two.
Compliance Information
Advanced Preparation
Recognize control failures and weaknesses that can lead to fraud.
Field of Study
Auditing
Credits
4 Credits
Published Date
April 18, 2023
Course Authors
Tommy Stephens
Tommy Stephens received a Bachelor of Science in Business Administration degree (Major in Accounting) from Auburn University in 1985. In 1992, he earned a Master of Science degree (Major in Finance) from Georgia State University in Atlanta. Presently, Tommy is a Certified Public Accountant, a Certified Information Technology Professional, and a Chartered Global Management Accountant. In 1995, Tommy began authoring and presenting continuing professional education courses to accounting and finance professionals. In 2003, he affiliated with K2 Enterprises, and in 2007, he joined the firm as a partner. To date, he has lectured internationally on subjects such as internal controls for small businesses, technology strategies, computer hardware and software applications, tax strategies and compliance, and financial accounting standards and applications. Over the past twenty-five years, Tommy has presented over 2,700 educational sessions to over 70,000 participants throughout the United States and Canada.
Overview
Define information technology general controls and information technology application controls and distinguish between the two.
Course Details
- Define information technology general controls and information technology application controls and distinguish between the two.
- List examples of key information technology controls.
- List recommendations for improving internal controls in an organization.
Intended Audience —
Advanced Preparation — Recognize control failures and weaknesses that can lead to fraud.
Field of Study — Auditing
Credits — 4 Credits
IRS Program Number –
Published Date – April 18, 2023
Revision Date –
Course Authors
Tommy Stephens
Tommy Stephens received a Bachelor of Science in Business Administration degree (Major in Accounting) from Auburn University in 1985. In 1992, he earned a Master of Science degree (Major in Finance) from Georgia State University in Atlanta. Presently, Tommy is a Certified Public Accountant, a Certified Information Technology Professional, and a Chartered Global Management Accountant. In 1995, Tommy began authoring and presenting continuing professional education courses to accounting and finance professionals. In 2003, he affiliated with K2 Enterprises, and in 2007, he joined the firm as a partner. To date, he has lectured internationally on subjects such as internal controls for small businesses, technology strategies, computer hardware and software applications, tax strategies and compliance, and financial accounting standards and applications. Over the past twenty-five years, Tommy has presented over 2,700 educational sessions to over 70,000 participants throughout the United States and Canada.
All of our self-study courses are NASBA approved (through our partners at K2 Enterprises) the revisions to the Statement on Standards for Continuing Professional Education (CPE) Programs (Standards).
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