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Internal Control - Assessing Risk Related to Information Technology

by: Beth Horacek, CPA University of Georgia, Carl Vinson Institute of Government

Internal Control - Assessing Risk Related to Information Technology

Participants will earn 3 CPE

Field of Study: Auditing (Governmental)

This course provides a brief overview of the internal control component of assessing risk related to information technology within an organization and provide the participant with control activities to assist in mitigating against the risks. 

At the end of the course, the participant should be able to identify common types of fraud and abuse related to information technology, recall areas of risk through the assessment process, and identify control activities to prevent and/or detect fraud.

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