Data Integrity and Security

IT Security Controls and IT Audit Considerations

This course provides an overview of IT security controls and IT audit considerations. The primary focus of this course is to develop an understanding of IT security controls and identify key aspects of an information security management system. Finally, this course also addresses the key steps involved in the IT audit process.

Learning Objectives:

  • Recognize the various types of security controls.
  • Identify key aspects of an information security management system.
  • List the key steps in an IT audit process.


Prerequisites/Advanced Preparation:

None.


Speaker / Author:

John M. Fleming, CPA/MBA, licensed as a CPA in Pennsylvania, has served as the Director of Content Development for Kaplan Financial Education, powered by SmartPros, and also as President and Director of Accounting and Auditing for Kaplan Financial Education, powered by Loscalzo Institute. John retired on October 1, 2017. In retirement, John continues to provide seminars as a discussion leader for Kaplan Financial Education, powered by Loscalzo Institute, on a part-time basis.

John's prior practice experience includes audit, tax, consulting, office management, and human resource responsibilities with Deloitte LLP, Richard Eisner & Company LLP, and Ernst & Young LLP. John is a graduate of LaSalle and Drexel Universities with degrees in accounting and finance.

John served as the 1999/2000 President of the 8,300 member Greater Philadelphia Chapter of the Pennsylvania Institute of Certified Public Accountants (PICPA). In 2006, the PICPA recognized John as a Joseph E. Sterrett Fellow for his contributions to the accounting profession and in 2007, the Philadelphia Chapter recognized John with their Champion Award for his contributions to the PICPA, Chapter, profession and community. John has also served as the 2002/2003 President of the American Accounting Association’s Mid-Atlantic Region.

Buy

Price (USD)

Standard: $24.95

Details

Course Code : 99FLE60

Release Date : 11/15/2021
Expire Date : 11/30/2023
Credits :
CPE 1.00
QAS 1.00

Length : 50min
Course Level : Basic
Course Type : QAS Self-Study
Passing Grade : 70%
Format Type : eLearning
Mobile Compatible
Field Of Study : Information Technology

Theme : Data Integrity and Security

Returning Subscribers

Login
- OR -
Login