ITGC: Logical Security & Change Management
The IT General Controls course equips internal auditors and GRC professionals with foundational technical skills to identify and assess critical IT risks in areas like logical security, change management, and system development life cycles. With 80% of organizations citing IT control weaknesses in financial reporting audits (IIA), this program closes the competency gap for audit teams navigating complex technology environments. It delivers practical knowledge aligned with real-world audit priorities across infrastructure, operations, and compliance.
Prepares learners for The IIA’s official IT General Controls Certificate Exam featuring 40 multiple-choice questions with an 80% passing threshold. Koenig Solutions provides 30-day lab access to reinforce learning, enabling hands-on practice with control frameworks. Certification validates expertise in ITGC domains, enhancing credibility and career advancement in internal audit and risk management roles.
Training Formats & Pricing
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Course Overview
The IT General Controls course by Open Source provides comprehensive training in the foundational technical competencies required to identify, assess, and audit critical IT controls within modern organizations. Designed for internal auditors, IT audit professionals, and compliance specialists, this program aligns with industry standards such as SOX 404, COBIT 2019, NIST CSF, and ISO 27001. Participants prepare for the proprietary Open Source IT General Controls Certificate, which validates their ability to evaluate control domains including logical security, change management, system development life cycle, physical and environmental controls, and computer operations. Enroll now to secure your seat.
This hands-on training covers key technologies and tools used in real-world ITGC assessments, including AuditBoard for documentation and workflow, Python-based automation scripts for access reviews, SQLite for evidence modeling, and Grafana for control health dashboards. Students engage in a simulated SOX ITGC control assurance lab where they build and test data models for access provisioning, privileged user reviews, production change approvals, backup monitoring, and segregation of duties. Using a structured risk-to-remediation workflow, learners generate audit evidence packets, run control effectiveness tests via pytest frameworks, and produce executive-ready reports. View the schedule to begin your training.
Earning the Open Source IT General Controls certification demonstrates mastery in governance, risk, and compliance frameworks essential for today’s audit and cybersecurity roles. Certified professionals see an average salary increase of 20 to 30 percent, with ITGC specialists in high-demand markets earning significant annual compensation. Open Source enhances this learning path with flexible scheduling, official courseware, and access to expert instructors with Big 4 audit experience. Graduates are equipped to lead SOX compliance initiatives, perform effective control testing, and drive remediation strategies. Click here to enroll now and advance your career.
What You'll Learn
Prerequisites
- 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.
Certification Exam
Everything you need to know about the ITGC: Logical Security & Change Management certification exam
What's Included in Your Training
Every enrollment comes packed with resources to maximise your learning and exam success
Exam Preparation Materials
Practice Test Questions (200+)
Certificate of Completion
Post-Training Support (30 days)
Session Recording Access
Free Rescheduling (7+ days notice)
Career Outcomes
of ITGC: Logical Security & Change Management certified professionals report career advancement within 6 months
Salary Impact
Average salary increase reported after obtaining the ITGC: Logical Security & Change Management certification
*Source: Glassdoor / LinkedIn 2025
Job Roles
- IT Auditor
- SOX IT Controls Specialist
- ITGC Analyst
- Internal Audit Manager
- GRC Consultant
- IT Risk Manager
Companies Hiring
and 5,000+ organizations worldwide seeking ITGC: Logical Security & Change Management certified professionals
Course Student Reviews
Real results from IT professionals who trained with Koenig — rated 4.9/5 from 18,400+ verified reviews.
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★★★★★
“Passed AZ-104 on first attempt. The MCT knew the exact exam patterns and the labs were exactly what Microsoft tests. Worth every penny.”
AZ-104 Certified ✓ Verified -
★★★★★
“I trained 15 of my team members for SC-200. Koenig's on-site delivery was seamless and all 15 passed within 3 months.”
Enterprise Client ✓ Verified -
★★★★★
“The 1-on-1 format was a game changer. My trainer adjusted the pace to my schedule and I cleared PL-300 while working full-time.”
PL-300 Certified ✓ Verified -
★★★★★
“From AZ-900 to AZ-305 in 6 months. Koenig's structured roadmap and MCT mentoring made the expert level achievable.”
AZ-305 Expert ✓ Verified -
★★★★★
“As an L&D head I've used 5 training vendors. Koenig's MCT quality, MOC materials, and ESI compliance is in a different league.”
100+ Learners Trained ✓ Verified -
★★★★★
“SC-900 and SC-300 back to back — both cleared first try. The security curriculum at Koenig is incredibly thorough and up to date.”
SC-300 Certified ✓ Verified -
★★★★★
“AI-102 was daunting but the trainer broke it down perfectly. Real Azure OpenAI labs made the difference. Highly recommend.”
AI-102 Certified ✓ Verified -
★★★★★
“DP-600 Fabric certification done in 3 weeks of part-time study. The customised schedule around my timezone was a lifesaver.”
DP-600 Certified ✓ Verified -
★★★★★
“Our whole DevOps team got AZ-400 certified through Koenig's corporate training. Smooth logistics and top-tier MCTs throughout.”
AZ-400 Team Training ✓ Verified -
★★★★★
“Passed AZ-104 on first attempt. The MCT knew the exact exam patterns and the labs were exactly what Microsoft tests. Worth every penny.”
AZ-104 Certified ✓ Verified -
★★★★★
“I trained 15 of my team members for SC-200. Koenig's on-site delivery was seamless and all 15 passed within 3 months.”
Enterprise Client ✓ Verified -
★★★★★
“The 1-on-1 format was a game changer. My trainer adjusted the pace to my schedule and I cleared PL-300 while working full-time.”
PL-300 Certified ✓ Verified -
★★★★★
“From AZ-900 to AZ-305 in 6 months. Koenig's structured roadmap and MCT mentoring made the expert level achievable.”
AZ-305 Expert ✓ Verified -
★★★★★
“As an L&D head I've used 5 training vendors. Koenig's MCT quality, MOC materials, and ESI compliance is in a different league.”
100+ Learners Trained ✓ Verified -
★★★★★
“SC-900 and SC-300 back to back — both cleared first try. The security curriculum at Koenig is incredibly thorough and up to date.”
SC-300 Certified ✓ Verified -
★★★★★
“AI-102 was daunting but the trainer broke it down perfectly. Real Azure OpenAI labs made the difference. Highly recommend.”
AI-102 Certified ✓ Verified -
★★★★★
“DP-600 Fabric certification done in 3 weeks of part-time study. The customised schedule around my timezone was a lifesaver.”
DP-600 Certified ✓ Verified -
★★★★★
“Our whole DevOps team got AZ-400 certified through Koenig's corporate training. Smooth logistics and top-tier MCTs throughout.”
AZ-400 Team Training ✓ Verified
-
★★★★★
“Passed AZ-104 on first attempt. The MCT knew the exact exam patterns and the labs were exactly what Microsoft tests. Worth every penny.”
AZ-104 Certified ✓ Verified -
★★★★★
“I trained 15 of my team members for SC-200. Koenig's on-site delivery was seamless and all 15 passed within 3 months.”
Enterprise Client ✓ Verified -
★★★★★
“The 1-on-1 format was a game changer. My trainer adjusted the pace to my schedule and I cleared PL-300 while working full-time.”
PL-300 Certified ✓ Verified -
★★★★★
“Passed AZ-104 on first attempt. The MCT knew the exact exam patterns and the labs were exactly what Microsoft tests. Worth every penny.”
AZ-104 Certified ✓ Verified -
★★★★★
“I trained 15 of my team members for SC-200. Koenig's on-site delivery was seamless and all 15 passed within 3 months.”
Enterprise Client ✓ Verified -
★★★★★
“The 1-on-1 format was a game changer. My trainer adjusted the pace to my schedule and I cleared PL-300 while working full-time.”
PL-300 Certified ✓ Verified
-
★★★★★
“From AZ-900 to AZ-305 in 6 months. Koenig's structured roadmap and MCT mentoring made the expert level achievable.”
AZ-305 Expert ✓ Verified -
★★★★★
“As an L&D head I've used 5 training vendors. Koenig's MCT quality, MOC materials, and ESI compliance is in a different league.”
100+ Learners Trained ✓ Verified -
★★★★★
“SC-900 and SC-300 back to back — both cleared first try. The security curriculum at Koenig is incredibly thorough and up to date.”
SC-300 Certified ✓ Verified -
★★★★★
“From AZ-900 to AZ-305 in 6 months. Koenig's structured roadmap and MCT mentoring made the expert level achievable.”
AZ-305 Expert ✓ Verified -
★★★★★
“As an L&D head I've used 5 training vendors. Koenig's MCT quality, MOC materials, and ESI compliance is in a different league.”
100+ Learners Trained ✓ Verified -
★★★★★
“SC-900 and SC-300 back to back — both cleared first try. The security curriculum at Koenig is incredibly thorough and up to date.”
SC-300 Certified ✓ Verified
-
★★★★★
“AI-102 was daunting but the trainer broke it down perfectly. Real Azure OpenAI labs made the difference. Highly recommend.”
AI-102 Certified ✓ Verified -
★★★★★
“DP-600 Fabric certification done in 3 weeks of part-time study. The customised schedule around my timezone was a lifesaver.”
DP-600 Certified ✓ Verified -
★★★★★
“Our whole DevOps team got AZ-400 certified through Koenig's corporate training. Smooth logistics and top-tier MCTs throughout.”
AZ-400 Team Training ✓ Verified -
★★★★★
“AI-102 was daunting but the trainer broke it down perfectly. Real Azure OpenAI labs made the difference. Highly recommend.”
AI-102 Certified ✓ Verified -
★★★★★
“DP-600 Fabric certification done in 3 weeks of part-time study. The customised schedule around my timezone was a lifesaver.”
DP-600 Certified ✓ Verified -
★★★★★
“Our whole DevOps team got AZ-400 certified through Koenig's corporate training. Smooth logistics and top-tier MCTs throughout.”
AZ-400 Team Training ✓ Verified
Frequently Asked Questions
Everything you need to know about the ITGC: Logical Security & Change Management training course
Is the IT General Controls certification exam included in the course fee, and what is the exam cost?
What training formats does Koenig offer for IT General Controls, and is Guaranteed-to-Run scheduling available?
How long is lab access provided, and what type of environment is used for IT General Controls training?
What is Koenig's rescheduling and cancellation policy for the IT General Controls course?
What is the format, duration, number of questions, and passing score for the IT General Controls certification exam?
How long is the IT General Controls certification valid, and what is the renewal process and cost?
What post-training support does Koenig provide after completing the IT General Controls course?
What are the prerequisites or recommended experience levels for enrolling in the IT General Controls course?
What career benefits and salary impact can be expected after earning the IT General Controls certification?
How does Koenig's IT General Controls training compare to self-study options in terms of effectiveness and time savings?
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