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IT General Controls

Modality Type: Online

IT general controls are pervasive in today’s organizations. They apply to all systems environments, components, processes, and data, and can be relevant to practically any audit engagement. 
According to the International Standards for the Professional Practice of Internal Auditing, internal auditors are expected to have sufficient knowledge of key information technology risks and controls, and available technology-based audit techniques to perform their assigned work. 

Are you prepared to audit your organization’s IT general controls? 

This course presents the fundamental concepts and terminology associated with IT general controls, including controls provided by automated systems. With an emphasis on ways the operational audit can participate in IT-related activities within audit engagements, this course provides tips on how to apply learned concepts to the risk evaluation and the audit process. 


  • May 3, 4: 12:00 PM - 2:00 PM ET
  • July 5, 6: 10:00 AM - 12:00 PM ET
  • September 13, 14: 2:00 PM - 4:00 PM ET
  • November 17: 12:00 PM - 4 :00 PM ET

Member Rate: $359 USD
Non-Member Rate: $389 USD

Member rate will be applied at checkout.

Course Offerings