What is NSAC's Cooperative Learning Network?
A NSAC Cooperative Learning Network is a live, interactive 60-minute conference presented over the telephone and over the Internet. You can attend from any location that has telephone and Internet access. You pay just one registration fee for as many participants as you wish at each call/log-in location.

Note that high-speed Internet access is not mandatory – the system works with dial-up but you must have separate connections for the audio and video portions. You may use cell phones for the audio if you have only one connection.

Who presents at one of these sessions?
Your Cooperative Learning Network will have one or more speakers who are recognized experts on the topic. Conferences typically include a Q&A session; you can ask questions by phone or instant messaging options.

CPE Credits
The National Society of Accountants for Cooperatives (NSAC) 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 addressed to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Delivery Method: Group-Live.

CLN Policies
Refunds for CLNs are not provided. Registrants if unable to participate will be provided credit for a future CLN or may opt to be sent a copy of the CLN PODCast following the event. Note PODCasts are not eligible for CPE credit.

For more information regarding refund, complaint and/or CLN cancellation policies, please contact our offices at (937) 222-6707 or info@nsacoop.org.

What does my registration include?
Your registration includes long-distance charges for the audio portion and log-in to the video presentation. All handouts and presentation files are downloadable and may be printed out or saved to the participant's computer once they are logged in to the session meeting room. Sessions include one CPE Certificate of Attendance. Certificates for additional participants are $10.00 each.

Why NSAC Cooperative Learning Networks?

Fast.
No wasted time. Get right to the heart of the matter in a 60-minute session designed to easily fit into your busy schedule.

Convenient.
No airlines. No travel. No time out of the office. Listen and follow along from the comfort and convenience of your desk or conference room.

Easy.
A telephone and computer are all the equipment you need. Just dial in and log-in to the system. That's it.

Ideal for multiple attendees.
Use a speakerphone and projector and invite as many people as you want to participate - at no extra cost to you.

Affordable.
NSAC Cooperative Learning Networks are a fraction of the cost of travel and attendance fees for other high-priced conferences or seminars.

Cooperative Learning Network

IT Controls - Consideration & Impacts
Date: Thursday, December 19, 2013
Time: 03:00 PM ET / 02:00 PM CT / 01:00 PM MT / 12:00 PM PT [Prevailing Time]
Presenter(s): Brent Warner and Sue Ulrey, CliftonLarsonAllen
Objective: The objectives of this session will be to:
• Identify the types of information technology (IT) controls you should be looking at to ensure your systems are processing transactions completely, timely and accurately
• Define cloud computing, understand impacts of disruption and security breaches, identify risks with a cloud computing environment and how you can address those risks
• Identify security risks and what you should focus on so that security risks are mitigated
Field of Study: Auditing
Program Level: Intermediate
CPE Credit: 1 Credit Hour
Delivery Method: Group-Live

No advanced preparation or prerequisites are required for this course.

Course Description
The one hour presentation will identify the types of information technology (IT) controls you should be looking at to ensure your systems are processing transactions completely, timely and accurately. This session will define cloud computing, help you to understand impacts of disruption and security breaches, as well as identify risks with a cloud computing environment and how you can address those risks. THe presentation will also identify security risks and what you should focus on so that security risks are mitigated.

Presenter Bio(s)
Sue Ulrey, FCA, CIA, CPCU, CRMA, CRISC, MBA is CliftonLarsonAllen’s National Partner for Specialty Advisory Services, including Internal Audit, ERM, Quality Assurance Reviews, and IT Risk Assessments.

She is a highly respected risk management professional with over 20 years of consultant and practitioner experience. Her combination of internal audit, due diligence, ERM, SOX, organizational and process improvement knowledge and Sue’s previous experience as a CAE for a Fortune 100 Healthcare organization enables her to bring real life examples to the sessions, with practical guidance to inculcate into your organizational function.

Brent Warner, CPA, CIA, CRMA, CGMA is a manager in CliftonLarsonAllen’s Specialized Advisory Services practice. He has 13 years of internal audit experience, including internal audit co-sourcing and out-sourcing, Sarbanes-Oxley implementation and testing, risk assessments, internal controls reviews, process reviews, and quality assessment reviews for clients in industries such as financial institutions, health care, not-for-profit and government.

Prior to joining CliftonLarsonAllen, Brent was a financial consultant manager for a Fortune 50 organization, assisting with the implementation of AS5 and was responsible for Sarbanes-Oxley and SSAE 16 controls documentation and testing, risk assessments, finance process reviews and finance policy compliance testing. Brent also spent 8 years in internal audit for a $6B bank holding company, performing operational, financial, regulatory compliance and Sarbanes-Oxley audits.

A PODCast of this workshop is now availble. Click here to order/view.

Additional Information

For more information regarding this series or administrative policies such as complaint and refund, please contact the NSAC National offices, 136 S. Keowee St., Dayton, OH 45402, 937-222-6707, email: info@nsacoop.org