Instructor for this course

T 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, company trade secrets, customer and employee identity and financial information.

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


Learning Objectives

  • Recognize IT Risks
  • Identify appropriate IT Controls to mitigate specific risks
  • Explore audit procedures to ensure effective controls are in place
  • Recognize audit output
Last updated/reviewed: February 23, 2020

5 Reviews (21 ratings)Reviews

Anonymous Author
This course was very informative and provided a good insight into auditing IT controls. The instructor was thorough in her examples.
Member's Profile
Good wording, nice concepts on information technology, great examples are taken, fabulous webinar...
Anonymous Author
The Training course was simple, clear and enlightening as well as covered the major IT risks
Anonymous Author
The course helped strengthen my fundamental understanding of IT general controls.
Member's Profile
Valuable information on a very technical topic in a simple manner.


Course Complexity: Intermediate

No advanced preparation or prerequisites are required for this course.

Education Provider Information

Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
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
  2:17Introduction to Auditing Information Technology (IT) General Controls
  4:34The Layers of IT General Controls
  11:34Logical Access
  4:28Auditing Network Logical Access
  10:12Auditing Active Directory Logical Access
  4:06Auditing Application and Database Logical Access
  7:46Logical Access Security
  14:46Change Management
  9:08Backup and Recovery
  10:24Computer Operations
  5:32Documenting Audit Procedures and Testing
Continuous Play
  1:24:47Auditing Information Technology (IT) General Controls
Supporting Materials
  PDFSlides: IT General Controls
  PDFIT General Controls Glossary/Index
Review And Test