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Governmental Accounting and Auditing Update Conference 2019

GAE1921 - General Controls Over IT - A COSO Priority

Aug 13, 2019 9:45am ‐ Aug 13, 2019 11:00am

Standard: $49.00


In the 2013 revision of the Internal Control Framework, COSO singled out General Controls over IT as a point of emphasis. This session will share resources available to governments and their auditors to aid them in focusing on these controls and methods for ensuring that an organization has strong General Controls over IT.

  • Select the types of general controls that should exist within a government's IT department.
  • Identify resources and techniques for strengthening a government's general control over IT.


  • Benjamin Gilbert, Cybersecurity Advisor, Region III, DHS Cybersecurity and Infrastructure Security Agency
  • Robert Scott, CPA, Chief Financial Officer/Assistant City Manager, City of Carrollton, TX
  • George D. Strudgeon, CPA, CGFM, CGMA, MBA, Audit Director, Virginia Auditor of Public Accounts

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