Introduction to Auditing IT General Controls - ITG201WEB

Introduction to Auditing IT General Controls ITG201WEB

Introduction to Auditing IT General Controls - ITG201WEB

Upcoming Dates & Locations

Oct 29th, 2021

Introduction to Auditing IT General Controls - ITG201WEB


Price: $295.00


Internal auditors must understand information systems and be able to function within a technical environment. This webinar outlines the important concepts of information technology risks. Students examine the IT general controls that need to be addressed to ensure the confidentiality, integrity, and availability of an organization’s information assets. The webinar concentrates on risks in critical IT infrastructure areas and the key controls that can reduce those enterprise risks.

Who Should Attend

IT, financial, and operational auditors; audit management, risk management, and compliance management.


  • None

What You’ll Learn

You will learn about critical IT general controls including user access controls, operating systems, databases, production change management, disaster recovery and physical security.


IT Risk Assessment IT General Controls in the following areas User Access Controls Operating System Controls Tokens, Biometrics Database Management Systems Change Management Disaster Recovery Planning Physical Security / Environmental Controls)

Why You Should Attend

You should attend because the IIA has issued advisories stating that all internal auditors must have sufficient knowledge of key information technology risks and controls.

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