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Technical

Risk and Control of Information Systems Logo cgma

  Kaplan Publishing Limited |   $55.00 - 65.00 |   CPE: 1.5 |   AICPA |   Feb 2015 |   Business Mgmt. & Organization |   AICPA Store

This CPE course is included in the 50+ hours of CGMA Strategic Management Accounting. It can also be purchased individually or as a part of Governance and Risk Management.

This CPE course addresses the unique risk and control issues of computer systems. It investigates control procedures organizations will use to combat those types of risk. General controls include personnel, logical access, and facility controls. Application controls comprise input and output controls. Software and network controls are examined, as well as the stages within the systems development life cycle (SDLC).

Topics Discussed

  • Disaster recovery
  • The purpose and contents of information system strategies, and the need for strategy complimentary to the corporate and individual business strategies

Learning Objectives

When you complete this course, you will be able to:

  • Identify risks in the development of strategies for information systems that support the organization’s strategic requirements
  • Identify essential controls in information technology, such as disaster recovery

Who Will Benefit?

  • CGMA exam candidates
  • Management accountants wanting to develop skills in governance and risk management

DISCOUNTS

CGMA designation holders qualify for additional discounts on this product.

In order to receive your special pricing, you must be registered and signed in. View the complete list of development products available on CGMA.org.

Topics covered:
  • Management accounting: CGMA exam preparation: CPA pathway to CGMA, Intermediate
  • Management accounting: Technical: Risk management & internal control: Internal control, Intermediate
  • IT management & assurance: Technical: IT risk & assurance services: IT controls, Intermediate
  • IT management & assurance: Technical: Information security & privacy, Intermediate
Who Will Benefit?
  • CGMA exam candidates
  • Management accountants wanting to develop skills in governance and risk management
Topics Discussed
  • Disaster recovery
  • The purpose and contents of information system strategies, and the need for strategy complimentary to the corporate and individual business strategies
Learning Objectives

When you complete this course, you will be able to:

  • Identify risks in the development of strategies for information systems that support the organization’s strategic requirements
  • Identify essential controls in information technology, such as disaster recovery

This CPE course is included in the 50+ hours of CGMA Strategic Management Accounting. It can also be purchased individually or as a part of Governance and Risk Management.

This CPE course addresses the unique risk and control issues of computer systems. It investigates control procedures organizations will use to combat those types of risk. General controls include personnel, logical access, and facility controls. Application controls comprise input and output controls. Software and network controls are examined, as well as the stages within the systems development life cycle (SDLC).

Comments/Reflections