Mobile Edition

Internal Controls for Technology to Mitigate Risk and Loss (ACICT09)

Date:Friday, December 8, 2017
Time:10:00AM - 1:34 PM
(Registration at 9:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Technical Business
Instructor: Randolph P. Johnston
Course Level:Overview
Early Bird Price:$129.00 FICPA Members, $159.00 Non-Members


The panelist for this seminar are recognized forensic accounting and technology experts and will focus on Internal Control procedures that every business should have in the form of policies to minimize losses through negligence as well as loss due to common fraudulent activity with a focus on have proper controls over the technology used in the workplace.


  • Recognize common business control deficiencies and issues

  • Identify the differences between accounting and administrative controls and describe the objectives and common deficiencies of small business accounting systems

  • Recognize how to utilize technology tools to prevent and detect fraud and prevent lo

  • Identify opportunities to enhance security over information systems and sensitive data

  • Define alternative control procedures and describe their significance in small businesses

    Major Topics:

  • Communications

  • Storing and Protecting Sensitive Information

  • Guidance for Social Networking and Web Policies

  • Disaster Recovery

    Who Should Attend:
    Management, CFO, CIO, COO, those consulting to business


    Advanced Preparation:


    If listed below, select the appropriate sessions or options to continue with your purchase.

    Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.