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Information Technology (IT) Controls are integral to the protection of our business and personal lives.  They are comprised of tactics such as utilizing strong passwords, encrypting laptops and backing up files.  In this course you will learn about policies, procedures and controls that entities should implement to protect corporate assets, company trade secrets, and customer and employee identity and financial information.      

This course takes you through a variety of controls you can implement to protect your organization’s assets, brand and image. We delve into understanding the principles behind IT General Computer Controls. Lastly, we discuss simple controls that can be implemented, critical monitoring that should be performed, and important training that needs to occur.

Learning Objectives

  • Recognize Information Technology (IT) risks.
  • Explore the primary types of IT Controls
  • Identify IT Controls that mitigate specific risks
  • Explore practices to assist with IT control implementation
Last updated/reviewed: December 06, 2017

9 Reviews (34 ratings)Reviews

4
Member's Profile
Helpful course. Slides were easy to follow and a good addition to the videos.
5
Member's Profile
There are some fundamental topics covered in this course which many overlook. No individual is susceptible to the dangers with cyber crime, hacking, and being exposed to numerous vulnerabilities while working with technology. A great refresher for anybody in the corporate world
4
Member's Profile
This is a good refresher course for me. I assume it's a good starting point for someone who doesn't know anything about IT controls. The instructor is knowledgeable.
4
Member's Profile
Easy to understand, fun to listen to. the presenter does talk straight to the point and make it easier to absorb
4
Anonymous Author
Course is very helpful for those willing to pursue a career in auditing, IT audit and IT security
5
Member's Profile
This was a good course. Would recommend anyone needing CISA CPE to take this course.
5
Member's Profile
The instructor was very informative. She definitely knew her stuff!
5
Member's Profile
Enjoyed the course, thank you for the high level review of ITGC's!
5
Anonymous Author
This was a very good introductory course to IT security.

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
  1:08Introduction to IT General Controls
  16:18Configuration
  9:00Change Management
  8:35Back-up & Recovery
  9:05Physical Security
  3:33Cyber Security Framework
CONTINUOUS PLAY
  47:38IT General Controls full video
Supporting Materials
  PDFSlides: IT General Controls
  PDFIT General Controls Glossary/Index
REVIEW AND TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM