Objectives
Once participants have completed this session they should be able to:
- Recognize the broad scope of technology operated by business.
- Recognize the steps needed to develop technology measures.
- Recall how to build control measure creation processes for technology tools and methods that utilize all appropriate resources.
- Recall how to test tech control measures to make sure they are working properly, and
- Indicate methods that can be used to stay abreast of new technology implemented both internally and externally in and around organizations.
Major Topics
•What is included in “Technology” and why is it important to control.
•The types of technology policies and procedures organizations should utilize.
•Resources for those creating technology measures.
•Reviewing and testing - then updating controls as technology evolves.
•Implementing updated measures efficiency.
Prerequisite
A basic understanding of Internal Control concepts
