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AICPA Governmental and Not-for-Profit Training Program 2015


IT Controls To Protect Your Entity


Oct 21, 2015 1:10pm ‐ Oct 21, 2015 2:50pm

Standard: $29.00

Description

Information Systems General Controls can help protect small government entities, but often these can be lacking. This session will identify important IT related controls that should be in place to enhance security. Information will be presented in an easy to comprehend manner helping both those within organizations and their auditors. Participants will:
• Identify the most critical and necessary IS General Controls
• Enhance understanding of why the controls are needed
• Learn tips for selecting and implementing security controls

Speaker(s):

  • Lisa D. Traina, CPA, CGMA, CITP, Partner, Traina & Associates, a CapinCrouse company

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