IT Audit School: IT General Controls (ITGC)
Overview
IT Audit School: IT General Controls (ITGC) Overview
All auditors need some familiarity with computer systems since virtually every type of audit will involve IT during the planning, fieldwork or reporting phases. This awareness includes understanding systems and related processes, risks, controls, how to document IT assets and activities, and ways to test inputs, processes, and outputs.
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.
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
13 Episodes
Here are the topics we'll cover
- Course Overview
- ITGCs
Learning Options
Options for this course
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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/