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IT controls

About this topic

These learning resources are designed to help you - whether working in a business or firm - establish and maintain proficiency in the areas of information and data management and analysis; IT risk and assurance services, including service organization controls (SOC) reporting; and information security and privacy, including the growing issue of cybersecurity.

Risk and Control of Information Systems

This CPE course provides you with the technical knowledge required for the CGMA exam related to strategic management accounting. This course examines the types of...

Course – Online Internal control Intermediate

How to use COSO to assess IT controls

This article shows the steps organizations can follow to understand their organization’s IT system and its controls, and assess the effectiveness of those controls.

Article IT controls Intermediate

A CPA’s Approach to Business Solution Implementations

This white paper provides an overview of business solution implementations and the critical role that CPAs can play to help ensure these initiatives are a success.

Report System acquisition, implementation & evaluation Intermediate

Segregation of Duties

This article discusses modeling segregation of duties, the management of access controls, and more.

Article IT controls Foundational