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. 

Course Outline

Please note there are two methods to register for this course. Click the Single Registration button to register and pay online. To request an invoice, click the Single Registration button, and then select Checkout. Log in with your account information. Under payment method, select "Request for Invoice." Once you click this option, you must then select "Company Invoice" under Choose Payment Method. You will receive an email with the invoice attached.

Learner Outcomes

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.


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

Attendance Policy: Not applicable, self-study

Field of Study: Auditing (Governmental)

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

University 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

Contact: For more information regarding refunds, concerns, and program cancellation policies, please contact Sue Joe, suejin@uga.edu.

Applies Towards the Following Certificates

Click the + to expand sections to see the available dates and times below.
Section Title
Online Internal Control - Assessing Risk Related to Information Technology
QAS Self-Study
Jul 01, 2021 to Jun 30, 2022
Contact Hours
Delivery Options
Course Fee(s)
Registration Fee $119.00
Section Notes
No refund (100% service charge) if canceled less than one day before the session start date.
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