IT Audit School: IT General Controls (ITGC)

IT Audit
IT Audit School: IT General Controls (ITGC) Overview
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Overview

The IT Audit School: IT General Controls (ITGC) course provides a comprehensive understanding of IT general controls and their role in securing IT environments and ensuring regulatory compliance. Participants will explore key control areas, risk management strategies, and audit techniques to assess IT processes and infrastructure effectively.

Topics covered include logical security, administration and awareness, encryption, system development life cycle (SDLC), change management IT operations, vulnerability scanning and penetration testing, physical and environmental controls, business continuity planning (BCP) and disaster recovery planning (DRP).

Who should attend:

Entry-level IT Auditors and Technologists looking for a foundational understanding of IT auditing.

Here are the topics we'll cover.

  1. Course Overview
  2. ITGCs

Learning Style

On Demand

Level

Entry Level

Includes

Assessment

Who this course is for

Entry-level IT Auditors and Technologists looking for a foundational understanding of IT auditing.

NASBA Certified CPE

7.5 credits

Field of Study

Auditing

Length of course

7.5h

Prerequisites

None

Advanced Preparation

None
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ACI Learning is registered with NASBA

ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/