2 CPE 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: March 6, 2024
33 Reviews (155 ratings)
Reviews
Wendy Sanyk
(Auditor at U.S Department of Veterans Affairs – D..)
Excellent overview - slides were well designed, and the instructor's presentation was engaging, accessible, and informative. Exam questions were well written and fairly assessed the lesson. As someone new to auditing IT controls, I found this helpful and interesting.
Anonymous
(Internal Audit Manager)
Good overall refresher course and would be a good course for control owners who are not part of the IT process to take. Especially enjoyed the visual presented towards the beginning of the course.
Anonymous
(-)
The information in this webcast is relevant to IT departments, management, internal and external audit as a basis of understanding the IT control environment.
Anonymous
(Director of Capital Accounting)
The instructor provided a basic understanding of the ITGC audit process and control environment. The pace and information was well organized and executed.
Anonymous
(Senior Internal Auditor)
This course was very informative and provided a good insight into auditing IT controls. The instructor was thorough in her examples.
Anonymous
(IT Advisory Snr. Associate)
The training is detailed and the trainer was good with real examples. Nothing surprised me. New auditors will gain a lot from this.
Raveendran Madappattu
View Instructor Profile
Great Course on IT General Controls, the precautions to be taken from the user organizers perspective and reviewer's perspective.
Erica Claudin
(Director, Financial Reporting at Charter Communications)
This is a good introductory level course to ITGCs and audit considerations. Would be good for management / control owners to take.
Anonymous
(Director of Internal Audit)
provided good information in a platform to engage the parties taking the course. Provided helpful ideas and processes..
Anonymous
()
Nice layout of the basic concepts of information technology general controls. Good foundation for a non-IT auditor.
Anonymous
(Internal Audit Manager)
Instructor is very knowledgeable. If you are auditing ITGCs at your organization, this course will be useful.
Anonymous
()
Very comprehensive and helpful course. I am very happy to take the course it is really informative and worth.
Anonymous
(Senior IT Auditor)
Very comprehensive and helpful course. I am very happy to take the course it is really informative and worth.
DAN ZOU
(Payroll manager at Sinopro International Resources Inc.)
Good wording, nice concepts on information technology, great examples are taken, fabulous webinar...
Anonymous
(Senior Associate)
Very informative course. The material is great for anyone including those without an IT background.
Anonymous
(Sr. IT Auditor)
Good refresher course on General Information Technology Controls and Auditing fundamentals
Anonymous
()
The slides and presenter provided a good understanding of ITGC’s and the control environment.
Anonymous
(Senior Associate IA)
I think the instructor does a great job explaining the information and providing good examples.
Anonymous
()
Program materials were relevant and contributed to the achievement of the learning objectives.
Anonymous
(Senior Internal Auditor)
The Training course was simple, clear and enlightening as well as covered the major IT risks
Jimmy Hall
( at Consultant)
The course was a great reminder of the layers to pay attention to when looking at security.
Anonymous
()
This is a very interesting course on auditing information technology general controls.
Anonymous
()
Class was excellent and verify informative. Instructor clearly presented the material.
Anonymous
(Senior Associate)
The course helped strengthen my fundamental understanding of IT general controls.
Anonymous
(Internal Audit)
Good course. I recommend to beginner level IT auditors and controllers.
Anonymous
()
Excellent course and presentation. Relevant, up-to-date information.
Muhammad Baig
(Managing Director at N/A)
Valuable information on a very technical topic in a simple manner.
Anonymous
()
Great Course of Auditing Information Technology General Controls.
Michael Smith
(Accountant at *)
Good course on General Information Technology Controls, nice job!
Anonymous
(Internal Controls Manager)
It was really good course learn IT audit General Controls.
Sophia Kasozi
(- at City of Edmonton)
Nice overview of Information Technology General Controls.
Steve Stein
(Director, Tech Audit at Google)
Good course, well organized, good for beginners, thanks.
Anonymous
(Audit Manager)
Very thorough review of auditing general IT 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
.
Wendi FinnOwner
About Illumeo
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- Phone: 408-400-3993
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