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CapinTech Cyber Series: How Weak IT Controls Could Affect Your Financial Statement Audit

Many organizations often view IT controls and processes independently from other departments or functions. But IT now touches every aspect of your environment, and organizations can no longer view the accounting and technology functions in separate vacuums. IT and cybersecurity are organization-wide concerns, influencing every employee, department, and process. Financial auditors will continue to consider IT controls and processes and how these could affect the audit, and the questions they ask will evolve as the technology supporting an organization’s financial operations becomes more complex. This free webcast will discuss the implications your IT environment can have on your financial statement audit.

Attendees can earn up to 1.0 hour of Continuing Professional Education (CPE) credit. [CPE: Information Technology]

Learning Objectives:

  • Review baseline IT controls and examine how a lack of control in each area could affect your organization and your financial statement audit
  • Describe the challenges that organizations face when trying to implement these controls
  • Discuss steps and considerations you can take to apply these controls within your organization

Wednesday, March  2, 2022
1:00 – 2:00 p.m. EST
Instructor: Allison Davis Ward, Partner, CapinTech

This webcast has already occurred. Please note that CPE credit is not available for recorded webcasts.


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CPE Credit: 1.0 Information Technology
Program Level: Basic
Prerequisites: None
Advance Preparation: None
Program Type: Group-Internet based
Cost: Free
Who Should Attend: CFOs and other financial staff; Chief Information Officers and other information security and information technology staff; Board Members

Continuing Professional Education (CPE) Sponsored by CapinCrouse LLP, this group-Internet based seminar will allow you to qualify for up to 1 hour of Continuing Professional Education (CPE) credit. In accordance with the standards of the National Registry of CPE sponsors, CPE credits will be granted based on a 50-minute hour. The NASBA sponsor number is 103366. For questions or more information concerning the seminar and CPE credit, please contact us at [email protected]. For questions or information regarding CPE administrative policies, refunds, or concerns, please contact Karen Heitzman by email at [email protected], or call 505.50.CAPIN ext. 2071.

CapinCrouse LLP 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. Concerns regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:



Win a free Cyber Checkup! We’re giving away a complimentary CapinTech Cyber Checkup designed to help you check and improve your organization’s cyber health in two high-risk areas. You’ll receive one entry for each CapinTech Cyber Series webcast you attend live or watch within one week of the webcast date. The winner will be announced after the final session of the 2022 series.

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