Description
The world has changed, and Information Technology (IT) is no longer simply a back office function. Information Technology (IT) is of strategic importance to internal control for organizations. This control includes appropriate controls over cyber security threats.
This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet controls as they relate to all operational, financial, and compliance processes.
This course covers:
- Explore the 2013 Committee of Sponsoring Organizations (COSO) Framework and recognize the link to Information Technology (IT) Controls
- Explore the IT Control Framework, and recognize how to approach IT evaluation
- Explore IT Entity controls
- Explore Application Controls (AC) vs. General Controls (GC)
