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IT General Controls

Format: Online

In a global business landscape, dependent on technology, IT general controls are pervasive in today’s organizations. These controls apply to all systems environments, components, processes, and data, and are relevant to practically any audit engagement. 

As the trusted advisors of the organization, 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 techniques and good practices for direct application of newly learned concepts to the risk evaluation and the audit process.

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Early bird discount offer available to members up to 6 weeks prior to course start date. Pricing will be reflected upon checkout.

Special Group Rate for 10+ Available
A special group rate is available for purchases of ten or more. To make a Group purchase or for more information on Group discounts, please get in touch with Group Services.

Email: | Call:+1-407-937-1397

Pricing is per person and is in U.S. dollars.
Discounted rates applied during checkout.

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