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Blockchain: Process and Technical Controls Logo aicpa

  Free |   AICPA |   04 Oct 2018 |   Computer Science |   AICPA Store
Who Will Benefit
  • CPAs
  • Public accounting leaders, managers and staff
  • CFOs
  • Controllers
  • Finance leaders
  • Management accountants
  • Non-IT finance professionals
Key Topics
  • Process controls
  • Technical controls
  • System and organizational controls
  • Real time and continuous auditing
  • Control responsibilities for permissioned blockchains
  • Blockchain analytics and auditing tools
Learning Objectives
  • Explain the fundamental and changing roles of the CPA when interacting with blockchain technologies.
  • Recognize technical controls associated with blockchain and the need for expert teaming.
  • Identify system and organization controls (SOC) and how they relate to blockchain.
  • Identify how to verify important process controls with blockchains and cryptocurrency.
  • Recognize the limitations of verification with transactions.

Embrace a new worldview as you identify how your role and duties as a CPA will be changed by blockchain application. Explore process controls and service organization controls in the blockchain context and learn how to verify important process controls. Then move into the future with confidence!

This self-study online course is part of the Blockchain Fundamentals for Accounting and Finance Professionals Certificate program. You must purchase the bundle to earn the certificate. To learn more about the certificate and purchase the bundle, click here.

Do you want to learn more about blockchain but don't need an entire certificate? Customize your learning and earn a Digital Finance Skills badge in blockchain by visiting and purchasing a minimum of three courses.

Topics covered:
  • Management accounting: Technical: Management reporting & analysis: Performance management, Foundational
  • Management accounting: Technical: Accounting information systems: Accounting information systems and digital technologies, Foundational