The IIA’s IT General Controls Certificate Program
Enhance your specialized knowledge and showcase your expertise in 12 key areas by completing The IIA’s IT General Controls Certificate Program. Passing the program exam demonstrates your competency in today’s most relevant topics and distinguishes you from your peers.
Choose from a variety of formats
By the end of this program, internal auditors should:
- Recognize the importance of the governance of enterprise IT.
- Associate project delivery with effective and efficient technology-driven processes.
- Realize the impact technology has on business processes.
- Identify and access basic IT general controls related to:
- IT Change Management.
- Business Resilience.
- Logical Security.
- Physical Security.
- Environmental Controls.
- IT Operations and Services Management.
- System Development Life Cycle.
View Other IIA Certificates
Data Analytics and Literacy Certificate
The Data Analytics and Literacy Certificate program is designed to ensure the internal audit community possesses the fundamental data literacy competencies to effectively assess an organizations data governance and management practices, including their data analytics capabilities.
Auditing the Cybersecurity Program Certificate
Auditing the Cybersecurity Program Certificate is designed to ensure the internal audit community possesses the fundamental competencies to effectively assess an organizations cybersecurity governance and management practices, including their cybersecurity program capabilities.
Financial Services Audit Certificate
It’s the perfect time to enhance your specialized knowledge and showcase your expertise in 11 key areas by completing the new Financial Services Audit Certificate. Passing the program exam demonstrates your competency in today’s most relevant financial services audit techniques and topics and distinguishes you from your peers.
Choose from two COSO certificates. The COSO ERM Certificate program offers you the unique opportunity to learn the concepts and principles of the newly updated ERM framework. The COSO Internal Control Certificate program takes you through the COSO Internal Control Integrated Framework.