Controllership and IT Management

$49.00

This course will be an overview of: The controller’s responsibilities in regard to IT systems and internal controls Differences in the controller’s responsibility in designing, implementing, and maintaining effective internal controls based on the size of the company and the management personnel available A review of the principles and framework provided by the Committee of Sponsoring Organizations (COSO) on enterprise risk management and internal controls

Course Instructors

Mike Potenza

Michael Potenza is both a CPA and a JD. He received his Bachelor of Engineering in Civil Engineering from the Cooper Union, his Master of Engineering in Structural Engineering also from the Cooper Union, his Master of Science in Accounting from Devry University, and finally his Juris Doctorate from St. John’s Law School. In 1998, Mike began teaching for Becker and also as an adjunct professor at Fordham University. He taught at Fordham until 2008. In 2001, Mike developed a graduate Information Technology course at New York University and taught the course at NYU from 2001 to 2003. Mike spends a large portion of his time managing Point & Click, Inc., a computer consulting corporation, where he serves a dual role as CEO and in-house counsel for more than twenty years. Currently, Mike teaches REG, BEC and FARE for Becker, he is the Lead Faculty Instructor in NY and a Becker national instructor.

Controllership and IT Management

$49.00

This course will be an overview of: The controller’s responsibilities in regard to IT systems and internal controls Differences in the controller’s responsibility in designing, implementing, and maintaining effective internal controls based on the size of the company and the management personnel available A review of the principles and framework provided by the Committee of Sponsoring Organizations (COSO) on enterprise risk management and internal controls

National Registry of CPE Sponsors

A Becker Professional Education 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: www.nasbaregistry.org

Becker Professional Education Sponsor I.D. Numbers NASBA: 107294, New York: 002087, New Jersey: 20CE00226700, Texas: 009580, Ohio: CPE.186, Illinois 158.002405, Pennsylvania: PX177823