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IT General Controls Certificate Program

Modality Type: In-Person

Information technology (IT) is the lifeblood of most organizations today. Speed to market has sent most organizations into a technical catapult where annually more processes become technology driven, whether that technology exists in or outside the organizations data center.

This certificate is designed to ensure that all internal auditors have the minimal technical competencies’ to perform basic IT-related audit activities, focusing on governance, project delivery, and IT general controls.
This seminar assists the internal auditor in gaining a fundamental understanding of technology-related risks and controls in preparation for the IT General Controls Certificate Assessment.

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.

Upon completion of the program, participants are eligible to sit for the assessment in order to earn this certificate.

Online:

  • May 16, 17, 18, 19, 20: 12:30 PM - 3:50 PM ET
  • August 22, 23, 24, 25, 26: 9:30 AM - 12:50 PM ET
  • October 17, 18, 19, 20, 21: 9:30 AM - 12:50 PM ET
  • December 12, 13, 14, 15, 16: 9:30 AM - 12:50 PM ET

In-Person / Live Stream:

  • IIA Headquarters / Orlando Metro
    • May 10, 11, 12: 8:30 AM - 4:30 PM ET
    • August 16, 17, 18: 8:30 - 4:30 PM ET
    • November 8, 9, 10: 8:30 AM - 4:30 PM ET
  • TBD / Houston Metro
    • June 14, 15, 16: 8:30 AM - 4:30 PM CT
  • TBD / Dallas Metro
    • October 4, 5, 6: 8:30 AM - 4:30 PM CT
  • Executive Conference Center / New York Metro
    • December 6, 7, 8: 8:30 AM - 4:30 PM ET

Member Rate: $1,799 USD 
Non-Member Rate: $1,999 USD

Member rate will be applied at checkout.

Course Offerings