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We're here to help you find itThe IT General Controls course provides a comprehensive understanding of the controls necessary to ensure the integrity, confidentiality, and availability of information systems. This course is crucial for IT professionals, auditors, and anyone interested in the governance of IT systems.
Module 1: General Concepts introduces learners to the basics of IT general controls, including types, applicable standards, assurance mechanisms, and key technology processes essential for maintaining a robust IT environment.
Module 2: Logical Security dives into securing systems through proper identification, authentication, authorization, and auditing, with a strong focus on effective access management practices.
Module 3: IT Change Management guides learners through the various aspects of managing changes in IT environments, emphasizing the importance of documentation, approval processes, segregation of duties, and post-implementation review to mitigate risks associated with changes.
Module 4: Corrective Controls focuses on the processes related to Business Continuity, Disaster Recovery, backup processing, and incident response, ensuring learners understand how to maintain operations in the face of unexpected events.
This course equips participants with the knowledge and skills to assess and implement IT general controls effectively, enhancing the security and resilience of their organization's IT infrastructure.
Successfully delivered 3 sessions for over 17 professionals
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♱ Excluding VAT/GST
Classroom Training price is on request
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♱ Excluding VAT/GST
Classroom Training price is on request
You can request classroom training in any city on any date by Requesting More Information
To successfully undertake training in the IT General Controls course, the following prerequisites are recommended:
Basic Understanding of IT Systems: Familiarity with computer systems and an understanding of how they operate at a fundamental level.
Awareness of IT Security Concepts: A grasp of basic security principles, such as confidentiality, integrity, and availability, is beneficial.
Knowledge of Operating Environments: Awareness of various operating systems (such as Windows, Linux, etc.) and networking principles.
Familiarity with IT Processes: An understanding of typical IT support and management processes, including basic knowledge of IT service management as per ITIL guidelines or equivalent frameworks.
Awareness of Compliance Standards: Some awareness of IT compliance standards (such as ISO 27001, COBIT, NIST, etc.) is helpful, though not mandatory.
These prerequisites are intended to ensure that learners can fully benefit from the course content. However, individuals with a keen interest in IT controls who may not meet all the above criteria are still encouraged to participate, as the course is designed to educate a wide range of professionals.
The IT General Controls course is ideal for professionals focused on IT security, Risk Management, and compliance.
Gain a comprehensive understanding of IT General Controls to safeguard information systems through preventative, detective, and corrective measures, ensuring integrity, security, and compliance.
The IT General Controls course is ideal for professionals focused on IT security, Risk Management, and compliance.
Gain a comprehensive understanding of IT General Controls to safeguard information systems through preventative, detective, and corrective measures, ensuring integrity, security, and compliance.
