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K2 Enterprises

K2's Case Studies in Fraud and Technology Controls

K2's Case Studies in Fraud and Technology Controls

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Course Description

Define information technology general controls and information technology application controls and distinguish between the two.

Learning Objectives

Upon completing this course, you should be able to:

  • Define information technology general controls and information technology application controls and distinguish between the two.
  • List examples of key information technology controls.
  • List recommendations for improving internal controls in an organization.

Course Information

  • CPE Credit: 4.0 hours Auditing
  • Prerequisites: Fundamental understanding of internal controls
  • Program Level: Intermediate
  • Advance Preparation: Recognize control failures and weaknesses that can lead to fraud.
  • Who Should Participate: None

Instructor

  • Name: Tommy Stephens
  • Hometown: Woodstock, GA
  • Bio: Tommy Stephens received a Bachelor of Science in Business Administration degree (Major in Accounting) from Auburn University in 1985. In 1992, he earned a Master of Science degree (Major in Finance) from Georgia State University in Atlanta. Presently, Tommy is a Certified Public Accountant, a Certified Information Technology Professional, and a Chartered Global Management Accountant. In 1995, Tommy began authoring and presenting continuing professional education courses to accounting and finance professionals. In 2003, he affiliated with K2 Enterprises, and in 2007, he joined the firm as a partner. To date, he has lectured internationally on subjects such as internal controls for small businesses, technology strategies, computer hardware and software applications, tax strategies and compliance, and financial accounting standards and applications. Over the past twenty-five years, Tommy has presented over 2,700 educational sessions to over 70,000 participants throughout the United States and Canada.
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