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Risk and Control of Information Systems
Management Accounting
CPE Self-study

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 controls used in a business’ computer systems to combat risk.

$55 - $65
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Business Management and Organization

Level

Intermediate

CPE Credits

1.5

Author(s)

Kaplan Publishing Limited

Availability

1 year

Product Number

165334

 Business & partner 
Learning Outcomes
  • Identify risks in the development of strategies for information systems that support the organization’s strategic requirements
  • Identify essential controls in information technology, such as disaster recovery
Key Topics
  • Disaster recovery
  • The purpose and contents of information system strategies, and the need for strategy complimentary to the corporate and individual business strategies
Product Details

This CPE course is included in the 50+ hours of CGMA Strategic Management Accounting. It can also be purchased individually or as a part of Governance and Risk Management.

This CPE course addresses the unique risk and control issues of computer systems. It investigates control procedures organizations will use to combat those types of risk. General controls include personnel, logical access, and facility controls. Application controls comprise input and output controls. Software and network controls are examined, as well as the stages within the systems development life cycle (SDLC).

Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$65.00
AICPA Members
Online
$55.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Credit Info
CPE Credits
Online
1.5
NASBA Field of Study
Business Management and Organization
Level
Intermediate
Prerequisites
Management accounting experience or the equivalent
Access
Online
This is a digital product. You will have access to the content for 1 year after purchase date.
Instructors
Kaplan Publishing Limited
Shipping and delivery
Shipping costs  and sales taxes will be added later during checkout
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Risk and Control of Information Systems
Select from the following options:
Online
$65.00
Nonmember Price
$65.00
Price excluding sales tax
$65.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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