Online Internal Control - Assessing Risk Related to Information Technology for State


Participants will earn 3 CPE, .3 CEU, 3 Contact Hours

Field of Study: Auditing (Governmental)

This course provides a brief overview of the internal control component of assessing risk related to information technology within an organization and provides the participant with control activities to assist in mitigating against the risks. 

At the end of the course, the participant should be able to identify common types of fraud and abuse related to information technology, recall areas of risk through the assessment process, and identify control activities to prevent and/or detect fraud.

Prerequisites: None

Who Should Attend? This course is for state and local government accounting and financial reporting professionals and others responsible for oversight and administration of a state government’s finances.

Advance Preparation: None

Program Level: Basic

Delivery Method: QAS Self Study




NASBA logoUniversity of Georgia, Carl Vinson Institute of Government, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:  https://www.nasbaregistry.org


For more information regarding refund, concerns and program cancellation policies, please contact Michele Jurkiewicz at the contact information listed.


January 1, 2020 - December 31, 2021