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IT Controls are integral to ensuring the completeness, accuracy, integrity, and privacy of data. IT Controls are comprised of tactics such as utilizing strong passwords, encrypting laptops, and backing up files. In this course, you will learn how to ensure proper controls have been implemented to protect corporate assets, sensitive data, company trade secrets, customer and employee identity, and financial information.

This course will take you through controls organizations can implement to protect data, brand, and image. We will delve into understanding the principles behind IT General Computer Controls and corresponding compliance requirements. Lastly, we will discuss simple audit procedures proper controls are in place and working as intended.

Learning Objectives

  • Recognize IT Risks.
  • Identify appropriate IT Controls to mitigate specific risks.
  • Explore and discuss audit procedures to ensure effective controls are in place.
  • Discover and understand audit output.
Last updated/reviewed: July 14, 2021

Prerequisites

Course Complexity: Foundational

No advanced preparation or prerequisites are required for this course.

Education Provider Information

Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .
Course Syllabus
INTRODUCTION AND OVERVIEW
  2:15Introduction to Auditing Data Security IT Computer Controls
  11:38The Layers of IT General Controls
LOGICAL ACCESS
  12:23The Layers
  12:58Auditing Network and Active Directory Logical Access
  11:14Auditing Application and Data Base Logical Access
OTHER AUDIT PROCEDURES
  13:48Change Management
  14:02Backup and Recovery
  8:18Computer Operations
  8:45Documenting Audit Procedures and Testing
CONTINUOUS PLAY
  1:35:51Auditing Data Security IT Computer Controls
SUPPORTING MATERIAL
  PDFSlides: Auditing Data Security IT Computer Controls
  PDFAuditing Data Security IT Computer Controls Glossary/ Index
REVIEW AND TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM