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How IT Risk Impacts the Internal Control Environment (for Non-Techies)

July 10, 2019 (2:30pm-4:30pm ET)

Webinar

Multiple Hosts| July 10, 2019 | Webinar

 

Course Description

CASE STUDY - With IT becoming increasingly pervasive in organizations, it is critical that non-technical accountants and auditors appropriately identify IT risks and its impact on the internal control environment. 

This non-technical session is a must attend for anyone having to go through an IT audit, seeking to reduce their cybersecurity risks, or leading assurance services engagements for entities with low to moderately complex IT environments.

This event is part of a multi-course session on IT risk management. These courses will be both online and in person for a new blended learning approach.

Learning Objectives

Attend this session to obtain a better understanding of:

  • How to approach understanding the IT environment

  • How to scope the IT risk assessment for financial statement audits so that you either 'pass' your audit or 'pass' a PCAOB inspection

  • IT-related risk assessment requirements within the risk-based audit standards

  • How to identify non-technical ways to improve IT general controls and reduce IT risk

 

Designed For

Any CPA having to go through an IT audit, seeking to reduce their cybersecurity risks, or leading assurance services engagements for entities with low to moderately complex IT environments.

 

Prerequisites

Basic familiarity with the financial audit process

There are multiple options for registration depending on who you would like to receive your CPE from:

  • HCPAS Registration: Click on "HCPAS Registration" below

  • INCPAS Registration: Click on "INCPAS Registration" below then search for "IT Risk Management How IT Risk Impacts the Internal Control Environment (for Non-Techies)"

Speaker: Donny Shimamoto, CPA, CGMA, CITP

Managing Director, IntrapriseTechKnowlogies LLC