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Risk and Control of Information Systems

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Course Description

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). Topics Discussed: Disaster recovery The purpose and contents of information system strategies, and the need for strategy complimentary to the corporate and individual business strategies

Learning Objectives

Identify risks in the development of strategies for information systems that support the organizations strategic requirements Identify essential controls in information technology, such as disaster recovery

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Learning Format 1.5 Hours
Self-Study / On-Demand

Credit Type(s)
Business Mgmt & Org

Knowledge Level
Intermediate