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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, 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: November 17, 2020

13 Reviews (45 ratings)Reviews

5
Anonymous Author
This is a very interesting course on auditing information technology general controls.
4
Anonymous Author
This course was very informative and provided a good insight into auditing IT controls. The instructor was thorough in her examples.
5
Member's Profile
This is a good introductory level course to ITGCs and audit considerations. Would be good for management / control owners to take.
5
Member's Profile
Good wording, nice concepts on information technology, great examples are taken, fabulous webinar...
5
Anonymous Author
Good refresher course on General Information Technology Controls and Auditing fundamentals
5
Anonymous Author
The slides and presenter provided a good understanding of ITGC’s and the control environment.
5
Anonymous Author
Program materials were relevant and contributed to the achievement of the learning objectives.
4
Anonymous Author
The Training course was simple, clear and enlightening as well as covered the major IT risks
5
Member's Profile
The course was a great reminder of the layers to pay attention to when looking at security.
5
Anonymous Author
The course helped strengthen my fundamental understanding of IT general controls.
3
Member's Profile
Valuable information on a very technical topic in a simple manner.
5
Anonymous Author
Great Course of Auditing Information Technology General Controls.
4
Member's Profile
Nice overview of Information Technology General Controls.

Prerequisites

Course Complexity: Intermediate

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
  2:17Introduction 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
  quizREVIEW QUESTIONS
 examFINAL EXAM