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IT General Controls Certificate Program

Format: Live Stream, In-Person, Online

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.

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