IT General Controls Course Overview

IT General Controls Certification is about validating a company’s IT environment in aspects like system operations, data security, software development, and change management. Industries adhere to these controls to prevent errors, irregularities, and illegal acts that could compromise data integrity, confidentiality, and availability. This certification is often a pre-requisite for industries needing compliance with regulations like Sarbanes-Oxley Act. The attestation, typically issued by a third-party auditor after rigorous assessment, enhances a company's credibility, encouraging stakeholders' trust. Thus, IT General Controls Certification attests a robust infrastructure that supports reliable, timely, and secure processing of applications and data.


The 1-on-1 Advantage

Get 1-on-1 session with our expert trainers at a date & time of your convenience.

Flexible Dates

Start your session at a date of your choice-weekend & evening slots included, and reschedule if necessary.

4-Hour Sessions

Training never been so convenient- attend training sessions 4-hour long for easy learning.

Destination Training

Attend trainings at some of the most loved cities such as Dubai, London, Delhi(India), Goa, Singapore, New York and Sydney.
Live Online Training (Duration : 8 Hours)
We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date. You will be the only student in the class.

900 + If you accept merging of other students. Per Participant & excluding VAT/GST
4 Hours
8 Hours
Week Days

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Group Training
700 Per Participant & excluding VAT/GST
11 Dec
09:00 AM - 05:00 PM CST
(8 Hours/Day)
15 Jan
09:00 AM - 05:00 PM CST
(8 Hours/Day)
+ If you accept merging of other students.
Course Prerequisites
• Prior experience in IT auditing or risk management
• Understanding of IT systems, infrastructure, and operations
• Knowledge of IT security controls and processes
• Familiarity with IT governance frameworks (COBIT, ITIL, etc.)
• Strong analytical and problem-solving skills
• Basic background in business, finance, or accounting.

IT General Controls Certification Training Overview

IT General Controls certification training is a rigorous course designed to equip individuals with an understanding of major IT risks and controls. The syllabus covers key areas such as system development, data integrity, IT infrastructure, and security management. It also highlights control objectives and practices with reference to global standards. The training enables professionals to evaluate the effectiveness of IT controls, ensure reliable data processing, and safeguard IT assets. It's essential for auditors, IT managers, and security professionals.

Why Should You Learn IT General Controls?

Learning IT General Controls course in stats can enhance understanding of IT environment, risk management and control processes. It helps in layout effective strategies to ensure data integrity, security, and regulatory compliance. This course enhances technical skills and aids in decision-making in business entities.

Target Audience for IT General Controls Certification Training

- IT professionals handling systems, networks, and security protocols
- IT auditors responsible for assessing controls
- Managers overseeing IT operations and risk management
- IT consultants seeking advanced knowledge
- IT students aiming to specialize in information security
- Non-IT executives involved in IT strategy and decision making.

Why Choose Koenig for IT General Controls Certification Training?

- Certified Instructor: Assurance of learning from highly qualified professionals in the field of IT.
- Boost Your Career: Enhance your credentials and heighten your career opportunities in IT.
- Customized Training Programs: Tailored courses to match individual needs and job requirements.
- Destination Training: Learn from the comfort of your own location.
- Affordable Pricing: Get high-quality IT training at cost-effective rates.
- Top Training Institute: Benefit from the reputation and credibility of a leading training institute.
- Flexible Dates: Choose from different training schedules that suit you.
- Instructor-Led Online Training: Enjoy real-time interaction and guidance with online instructors.
- Wide Range of Courses: Access to an extensive variety of IT courses to suit different career goals.
- Accredited Training: Gain IT certification recognized across industries globally.

IT General Controls Skills Measured

After completing IT General Controls certification training, individuals will gain skills in assessing, evaluating, and applying general IT controls. These include understanding regulatory requirements, managing data access, ensuring system and network security, managing software development processes, and disaster recovery planning. The individual can effectively conduct IT audits, identify and mitigate risks, and ensure compliance with IT governance. They will also develop the ability to ensure that IT operations align with organizational strategies and objectives, along with coordinating with multidisciplinary teams to implement control measures.

Top Companies Hiring IT General Controls Certified Professionals

Major companies hiring IT General Controls certified professionals include internationally recognized corporations like Deloitte, Ernst & Young, PwC, KPMG, and Accenture. These firms require IT General Controls experts for ensuring effective IT governance, cybersecurity, system controls, and regulatory compliance. Other companies hiring these professionals include banks, insurance firms, and tech companies like IBM, Microsoft, and Amazon.

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

The learning objectives of an IT General Controls course are:
1. Understanding the fundamentals of IT General Controls, including their definition, importance, types, and components.
2. Gaining knowledge on how to implement and monitor IT General Controls within an organization.
3. Learning how to evaluate the effectiveness of existing IT General Controls and suggesting improvements.
4. Acquiring the skills to identify potential risks and vulnerabilities in IT systems and to devise control strategies to mitigate them.
5. Developing the ability to collaborate with key stakeholders in maintaining IT system controls and complying with relevant laws and regulations.
6. Enhancing problem-solving skills, particularly in resolving issues related to IT controls and security.


Yes, course requiring practical include hands-on labs.
Yes, Koenig follows a BYOL(Bring Your Own Laptop) policy.
You will receive the letter of course attendance post training completion via learning enhancement tool after registration.
Yes, you can pay from the course page and flexi page.
It is recommended but not mandatory. Being acquainted with the basic course material will enable you and the trainer to move at a desired pace during classes.You can access courseware for most vendors.
Yes, this is our official email address which we use if a recipient is not able to receive emails from our email address.
Yes, we do. For details go to flexi
Yes you can request your customer experience manager for the same.
Buy-Now. Pay-Later option is available using credit card in USA and India only.
1-on-1 Public - Select your start date. Other students can be merged.
1-on-1 Private - Select your start date. You will be the only student in the class.
Yes you can.
You can buy online from the page by clicking on "Buy Now". You can view alternate payment method on payment options page.
You can request a refund if you do not wish to enroll in the course.
You can pay through debit/credit card or bank wire transfer.
To receive an acknowledgment of your online payment, you should have a valid email address. At the point when you enter your name, Visa, and other data, you have the option of entering your email address. Would it be a good idea for you to decide to enter your email address, confirmation of your payment will be emailed to you.
After you submit your payment, you will land on the payment confirmation screen.It contains your payment confirmation message. You will likewise get a confirmation email after your transaction is submitted.
We do accept all major credit cards from Visa, Mastercard, American Express, and Discover.
Yes, the site is secure by utilizing Secure Sockets Layer (SSL) Technology. SSL technology enables the encryption of sensitive information during online transactions. We use the highest assurance SSL/TLS certificate, which ensures that no unauthorized person can get to your sensitive payment data over the web.
We use the best standards in Internet security. Any data retained is not shared with third parties.
Yes, we do offer corporate training More details
Yes, we do.
Yes, we also offer weekend classes.
Credit card transactions normally take 48 hours to settle. Approval is given right away; however,it takes 48 hours for the money to be moved.
Yes, we do accept partial payments, you may use one payment method for part of the transaction and another payment method for other parts of the transaction.
Yes, if we have an office in your city.

Prices & Payments

Yes of course.
Yes, We are

Travel and Visa

Yes we do after your registration for course.

Food and Beverages



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“It is an interesting story and dates back half a century. My father started a manufacturing business in India in the 1960's for import substitute electromechanical components such as microswitches. German and Japanese goods were held in high esteem so he named his company Essen Deinki (Essen is a well known industrial town in Germany and Deinki is Japanese for electric company). His products were very good quality and the fact that they sounded German and Japanese also helped. He did quite well. In 1970s he branched out into electronic products and again looked for a German name. This time he chose Koenig, and Koenig Electronics was born. In 1990s after graduating from college I was looking for a name for my company and Koenig Solutions sounded just right. Initially we had marketed under the brand of Digital Equipment Corporation but DEC went out of business and we switched to the Koenig name. Koenig is difficult to pronounce and marketeers said it is not a good choice for a B2C brand. But it has proven lucky for us.” – Says Rohit Aggarwal (Founder and CEO - Koenig Solutions)
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