IT General Controls Certification Training Course Overview

Enrol for this 1-day IT General Controls training from Koenig Solutions. This course presents the fundamental concepts and terminology associated with IT general controls, including controls provided by automated systems. With an emphasis on ways the operational audit can participate in IT-related activities within audit engagements, this course provides tips on how to apply learned concepts to the risk evaluation and the audit process.

Intended Audience

This interactive course is designed for internal auditors in all sectors with 1 to 2 years of auditing experience, who are interested in gaining additional insight into how to assess IT general controls.

Learning Objectives

  • Describe IT general controls.
  • Apply critical thinking to general controls assessments.
  • Explore the use of data analytics in assessing IT general controls.
  • State the IT general control audit concepts necessary to perform an audit of IT applications supporting key processes.
  • Recognize the general concepts related to assessing logical security.
  • Explain the general concepts related to assessing System Development Life Cycle (SDLC).
  • Describe the general concepts related to assessing change management.
  • Discuss the general concepts related to auditing data backup and recovery controls.
  • Recognize the general concepts related to auditing computer operations controls.
  • Explain the general concepts related to auditing physical and environmental security.

IT General Controls Training (Duration : 8 Hours) Download Course Contents

Live Virtual Classroom Fee On Request
Group Training
01 Nov GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)

06 Dec 09:00 AM - 05:00 PM CST
(8 Hours/Day)

1-on-1 Training (GTR)
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

GTR=Guaranteed to Run
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
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Course Prerequisites

None.