IT General Controls Course Overview

Target Audience for IT General Controls

The IT General Controls course is ideal for professionals focused on IT security, Risk Management, and compliance.

• IT Auditors
• Information Security Analysts
• IT Risk Managers
• Compliance Officers
• Network Administrators
• System Administrators
• IT Consultants
• Chief Information Security Officers (CISO)
• IT Control Analysts
• Cybersecurity Specialists
• Data Protection Officers
• IT Managers
• Change Managers
• Quality Assurance Managers
• Business Continuity Planners
• Disaster Recovery Coordinators

Learning Objectives - What you will Learn in this IT General Controls?

Introduction to the Course’s Learning Outcomes:

Gain a comprehensive understanding of IT General Controls to safeguard information systems through preventative, detective, and corrective measures, ensuring integrity, security, and compliance.

Learning Objectives and Outcomes:

• Understand the scope and purpose of IT general controls within an organization's IT environment.
• Identify different types of IT general controls and their roles in maintaining data integrity and security.
• Learn about applicable standards for IT controls, such as COBIT, ISO, and NIST frameworks.
• Comprehend the assurance process and how it relates to IT general controls.
• Acquire knowledge on key technology processes that are critical to IT governance and control.
• Grasp the concepts of identification, authentication, authorization, and auditing as part of logical security.
• Develop skills in access management to ensure that users have appropriate rights to systems and data.
• Understand the change management process, including identification, documentation, approval, and post-implementation review.
• Learn how to maintain business continuity and disaster recovery plans as part of corrective controls.
• Get acquainted with incident response procedures and how they fit into the overall IT control framework.