1.5 CPE Information technology and its role in today’s business environment is an important component for the success of today’s organization. Although organizations are staffed with experienced personnel who are skilled in the technicalities of data systems, personnel computer systems and data access methods, it is important that personnel within the office of the CFO have a strong understanding of control procedures that comprise the complex nature of today’s digital world.
This training is geared for all members of the office of the CFO and will serve as a primer for understanding the many advancements of information technology and its uses in today’s business environment. These advancements and uses of information technology can relate to financial, operational or compliance reporting methods. We will discuss the critical tie to COSO 2013 and delve into understanding the variance between General Controls and Application Controls. This training will then further evaluate the aspect of General Controls and provide examples and usages for today’s business.
Information within this course comes from readily available public domain documents and is utilized by the trainer as a supplement for relaying the course content.
Note: The concepts outlined in this course are up to date and relevant in regard to the Sarbanes-Oxley legislation. Although there have not been any changes in the legislative concepts of the law since its release in 2002, some aspects of executing the work have evolved. This speaker is preparing a series of courses titled “Sarbanes-Oxley 20 years later”. Those courses can be found individually on the platform and would be beneficial for anyone involved with compliance.
Learning Objectives
- Discover the benefits and risks of Information Technology (IT) systems
- Explore COSO’s link to Information Technology as it relates to the Control Environment, Risk Assessment, Control Activities, Information & Communication, and Monitoring
- Identify categories and examples of IT General Controls (GC)
Last updated/reviewed: March 21, 2024
Included In Certifications
This course is included in the following Certification Programs:
16 CoursesSarbanes-Oxley (SOX) Certification
- Sarbanes Oxley Overview
- SOX: Authoritative Bodies
- Sarbanes-Oxley (SOX) Standards - Evolution
- Information Technology General Controls Primer
- COSO 2013 Overview
- Sarbanes-Oxley (SOX) Section 404
- Sarbanes-Oxley Section 302: ICFR
- Sarbanes-Oxley (SOX) And Fraud Sections
- Sarbanes-Oxley (SOX) - Top Down Risk Assessment Part 1
- Sarbanes-Oxley (SOX) - Top Down Risk Assessment Part 2
- Sarbanes-Oxley (SOX) - Entity Level Controls
- Sarbanes-Oxley (SOX) Identifying and Documenting Controls
- Sarbanes-Oxley (SOX) Testing
- Sarbanes-Oxley (SOX) - Assessing Data Impact
- XBRL - Connection to SOX 302/404 and Critical Roles
- Tools For Sarbanes-Oxley Compliance
196 Reviews (740 ratings)
Reviews
Anonymous
(VP, WFM and BusTech)
This course provides an effective introduction and overview of various IT control frameworks; content was relevant and the flow of information conducive to learning and knowledge retention. A great resource to reference in today's business world, particularly as the IT landscape is continually evolving as well as the need for effective controls and risk mitigation in this arena.
Anonymous
(Senior Auditor)
The course provides a detailed overview of IT controls in relation to COSO. Discussion is provided over defining IT systems, reviewing COSO in relation to Information Technology, general IT controls, and control examples. I would definitely recommend for someone looking to start exploring the general considerations and nature of IT controls and the process.
Lawrence Hirsch
(Controller at Builders design)
Lynn, This is a tough course and a good one to piggyback on the other IT and COSO course I took with you earlier today. Information system technology has jumped to the forefront of internal control management. Thank you for helping me to understand where we are today with the current state of the art.
Best regards,
Larry
Anonymous
(-)
Great overview of the benefits and risks of Information Technology systems, COSO’s link to Information Technology as it relates to the Control Environment, Risk Assessment, Control Activities, Information & Communication, and Monitoring, categories and examples of ITGC's.
Anonymous
(Payroll Analyst)
The is a very informative course. The way in which the concepts are presented is helpful and it is easy to understand. The instructor was engaging and was able to keep this interesting. This course could be useful across many levels of an organization.
Anonymous
(VP)
Awesome!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
Anonymous
(Senior Associate)
The course was great and provided background on ITGCs and their applicability. I think this would be a good course for professionals new to ITGCs that want a further understanding of which aspects and processes should be focused on.
Anonymous
(Sr. Accountant)
Information Technology General Controls Primer was another information course. While the information is somewhat of a review for me I enjoyed the presentation of the material and found Lynn's moderating easy to follow along.
Anonymous
(Internal Control Expert)
It was very well structured, well-paced and easy to follow training course. Structuring the course in segments as well as offering a continuous play option is perfect for any learning style. The examples given were good.
Cammy Dollins
(Payroll Coordinator at Laclede Electric Cooperative)
This was a very relevant informational technology course. I would recommend this course for anyone in any type of business. I really enjoy this instructor. I have taken a few of her courses, and she is easy to follow.
Tiffany Miller
( at ADP)
This is an excellent refresher course that I would recommend. It is a good suggestion to keep the slide materials for future reference and is also great for recertification of the CPP. I highly recommend this course.
DAN ZOU
(Payroll manager at Sinopro International Resources Inc.)
In my opinion, IT general control is a disruptive technology that offers advantages to the audit profession such as transparency into all transactions. This course gave me so much details and explained very well.
Anonymous
(Director of FInance)
This course had good information on general IT controls. I would like to go further on the details on developing good controls and will look for more courses on this. The speaker is always good and informative.
Anonymous
(Senior Internal Auditor)
This course was educational and very informative. The time allotted for the course as appropriate. The instructor did a wonderful job presenting each topic of the course. I will recommend this course to others
Brad Brei
(Finance & Accounting Consultant at DLC Group)
Good course as an intro to ITGC. This will provide a foundation for learning the basics behind the IT environment, how it relates back to the COSO framework and specific important controls to be implemented.
Anonymous
(Internal Auditor)
Information technology controls (IT controls) are measures and procedures implemented within an organization to ensure the security, integrity, and availability of its information technology systems and data
Multimer Cayabyab
(Sr. Analyst at LCL)
I like this course as it gives me the important items to look at and the link to COSO model. General controls if really important to an organization and this discussion in imperative to all business to have.
Alexander Vasilyev
(VP Operations at Ardagh)
More practical examples would be helpful. For examples instances of cyber-attacks, how the companies reacted, what were the consequences and what measures were takes to improve IT controls.
Anonymous
(Internal Auditor)
Great course covering a tough topic. Really good explanations and a great layout of the topics in a way that is not confusing. Technology controls can get complex, so that was appreciated.
Anonymous
(Audit Manager)
As a primer course, this gave a lot of background on ITGCs within a company and would be great for an auditor just getting started on the IT side, or wanting to round out their education.
Anonymous
()
Thank you, this course was great. I felt like it covered everything necessary and provided me with the tools to pass the exam at the end. Overall I would recommend this to a colleague.
Paulo Sitoe
(Internal Auditor at Nokia)
Due the globalization and technology development, all functions are IT related. Have this course will help me to pay more attention during the review and assess the IT general controls
Anonymous
(Consultant)
Information Technology general controls primer was a great overview for defining IT Systems benfits risks along with COSO's link to IT and understanding the IT general controls.
Anonymous
(NFR Specialist III)
This course is a very good material for beginners, but also experienced professionals. It is clearly and accessibly structured with key points brought to attention of the students.
Anonymous
()
A very nice course on Information Technology and its general controls. It provided an adequate overview of IT general controls. The course instructor was clear and concise.
Anonymous
(Payroll Manager)
This class provided great info on various IT controls and the importance of implementing controls within a company. The instructor did a good job presenting the material.
Anonymous
(-)
Another great course from Lynn Fountain! Fast-moving yet still comprehensive, for those with little knowledge as well as experienced professional, this course delivers!
James Chuang
(Compliance Officer at Silverton Casino Hotel)
Fantastic and comprehensive overview of information technology general controls. Explains the connection to and applicability to COSO and provides real world examples.
Carlos Rafael Paes Felix
(Manager at EY)
The course provided the exact amount of information in a detailed and straightforward way that helped me to obtain the knowledge that I was looking for regarding ITGCs.
BekkiJo Kahler
(Payroll Specialist at Bezos Academy)
This course gives a good general understanding of IT General Controls and makes me consider where the OT Controls intersect with my own position within the organization
Anonymous
(Head of Global Business Assurance)
I love Lynn Fountain's courses. By far the best developed, presented and tested that I've encountered on the Illumeo catalog of courses to take. She's the G O A T!
Anonymous
()
Great primer on ITGC!! I enjoyed learning about the different categories of controls and overall general concepts about how COSO principles can apply to ITGC.
Anonymous
(Accountant)
Nice overview. I like that it addressed the differences between ITGCs and Application controls and the importance of including ITGCs in the Risk Assessment.
Anonymous
(Payroll Supervisor)
Always like hearing from Lynn as she thoroughly explains everything. Really feel like I have a much better handle on It systems and safe guarding them.
Anonymous
(Analyst)
I learned that ITGC is the foundation of technology controls and procedures. ITGC weakness is typically a material weakness and might also effect IT ACs.
Onix Sanabria
(Treasury Manager at Clear Blue Insurance Group)
ITGC are an essential component of the Internal Control framework in every company. Great way to explain and demonstrate how to work in some areas.
Anonymous
()
I thought this was a good refresher of basic common sense concepts. I would recommend to someone who does not have prior knowledge of the topic.
Anonymous
()
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Anonymous
(Internal Auditor)
This course 'Information Technology General Controls Primer' gives a good foundation for IT general controls. Helped to broaden my knowledge.
Stephen Leitz
(Owner and Founder at Workforce 2080 LLC)
Lynn has instructed a lot of the courses I've taken on Illumeo, she is fantastic and a pleasure to watch. She really is a wealth of knowledge.
Anonymous
(Director)
This course is very good. The presentation was very organized and all topics covered deemed relevant. Also, providing examples were helpful.
Vasilios Potsos
(Country Security Supervisor - Switzerlan.. at Protectas)
Very well explained at good speed and adequate detail. Coverage of the COSO 2013 framework as it pertains to IT general controls was included
Chantell Haines
(Accountant at SustainableBrands)
Thank you for elaborating on a topic that is not the most interesting or exciting but is extremely important in the accounting line of work.
Anonymous
(Senior Payroll Specialist)
Good general overview of IT general controls. Good to know and understand the purposes of application control to maintain integrity of data.
Anonymous
(Director Internal Audit)
I liked this course because it was a nice refresher, not having looked at this material for awhile. Nice quick way to recall the concepts.
Anonymous
(Payroll Training Manager)
very informational and full of information of things we face in today's businesses. IT is always changing and we must stay on top of it.
Anonymous
()
A basic overview that would direct further study of controls and how to they are used. The structure of the course was easy to follow.
Anonymous
(Manager, Auditing & Repo..)
Very high level and very repetitive. While it did provide the general intent of ITGCs, the presentation was a unfocused and confusing.
andreea cornei
(NFR specialist iv at ING Hubs Romania)
It only provides a very high level understanding. It could be more structured and with more examples. The test has one faulty question.
Cory Goodman
(Internal Auditor - Finance at Republic Finance)
Information was presented in a logical manner. Slides were clearly presented and the instructor was knowledgeable about the material.
Anonymous
(Consultant)
This course is a good overview of high level IT controls and how to consider systems when evaluating for general control environment.
Natalia Lippold
(Certified Payroll Professional at Trivantus, Inc.)
Ms Fountain makes the subject of IT Controls easy to understand and interesting. This was a good refresher course for me. Thank you.
Anonymous
(Internal Audit Associate)
I wish we could see the answers we got wrong when passing the exam. It would be helpful to understand what area we need to focus on.
Marshall Balkcom
( at Assurant)
This is a great overview of IT General Controls. I appreciate the time spent highlighting COSO considerations in evaluating ITGCs.
Dinita Wilbourn
( at Turnitin, LLC)
This course gives a general overview of IT general controls, the benefits of IT internal controls and specific general controls.
Anonymous
(Senior Associate IA)
I think this class does a great overview of IT risk and controls. I learned a lot of great information and audit perspective.
Lisa Buchanan
(Business Analyst at iSolved)
The information was presented in a clear manner. I like the courses which have a video included with the presenter speaking.
Anonymous
(Manager)
Very informational and succinct content.
Very informational and succinct content.
Very informational and succinct content.
Susan Cypert
(Accounting Position at Currently Seeking)
Lynn delivered this course in a clear and understandable manner. I enjoy listening and learning the knowledge she provides.
Anonymous
()
Very straightforward and informative. I learned a great deal that I did not know prior to taking this class to. Thank you!!
Anonymous
(ESR)
The course was easy to understand and it felt the information flowed so easily that I was surprise when we reached the end
Anonymous
(AR specialist)
very interesting on a broad level. Well explained. Enjoyed the IT aspect of business as I am not typically exposed to that
Anonymous
(Senior Associate)
This course helped strengthen my general understanding of General IT Controls and their application to everyday business.
Anonymous
(Reinsurance Accounting Manager)
Great course to have an overview of the importance of information technology controls within the corporate structure.
Anonymous
()
This was an informative course that had a nice overview of IT controls under COSO. It is a very well laid out course
Anonymous
()
The instructor provides an indepth review of key information technology control processes and concepts. Very helpful!
Anonymous
(CPA)
The course was informative, even though it was short. The material was laid out in a very organized, simple manner.
David Curtis
(Senior IT Auditor at CNM LLP)
Informative course. Program materials were relevant and contributed to the achievement of the learning objectives.
Anonymous
()
very good topical discussion and great depth of topics. good foundation for future courses strong connection to COSO
Anonymous
(SOX process manager)
Very comprehensive look at the IT general controls and their relative importance to other controls in the company.
Anonymous
(Senior Auditor)
Very good overview and refresher course for someone looking to move into IT audit after being in more operational.
Anonymous
(CFO)
Using the word "Primer" in the course name actually reflects the content. This is a great course to start with.
Mariem Issler
(Director Internal Control, Processes and.. at Thales)
This course highlight the controls that need to be put in place for information technology with clear examples.
Abu Shaikh Siddique
(Senior Internal Auditor at Nokia)
Information Technology General Controls Primer learning is meaningful. It would be great with some real example.
Mark Eastman
(Accountant at Self)
a decent introduction course for those less familiar with it controls or the framework of it controls in general
Wayne Burns
(CFO at Lone Tree Inc)
the course is nformative and fact-based. the course focused on the subject at hand and was not full of filler.
Anonymous
()
Great Course. I really learned a lot about Internal Controls and how important they are in safeguarding data.
Daiane Cavalcante
(Jr Manager Accountant at Hookipa Pharma Inc)
Good course and easy to understand. All information provided by the instructor will be well applied at work.
Maurine Dyer
(Sole Proprietor at MDyer Information Management)
This course was very informative and provided a good base to think about General and Application Controls.
Anonymous
(finance controller /Director)
IT CONTROL is accompany with internal control of finance division. I will apply and set up in my business
Anonymous
(Senior Director Internal Audit)
Good overview of IT General Controls. Discussing the COSO Links from an IT perspective was very useful.
Melanie Cook
(Manager SOX & Accounting at First Merchants Bank)
Course provides lots of good examples of IT internal controls and applying COSO to the IT environment.
Aline Cristina Correa
( at Disney)
important information that describes the steps we have to take into consideration in our daily routine.
Cathleen Chrenka
(- at Hydro International, Inc)
Thinking of I.T. Controls in a whole new way to lock out others from accessing data they don’t need
Anonymous
()
Excellent course for information Technology general controls - Primer that add lots information for me.
Anonymous
(Senior IT Audit Analyst)
I liked the overview of general controls. It was helpful to see the width of controls required for ITGC
Anonymous
(CPA)
Good overview of IT general controls, with effective tie-in to COSO 2013 framework of internal control.
Anonymous
(Risk Advisory Services)
Helpful introduction on IT internal controls. Easy to follow presentation with accompanying slides.
Anonymous
()
This course provided a nice high level overview of various information technology general controls.
Anonymous
(Senior Auditor)
I liked that this course provided an informative high level overview of IT general control basics.
Anonymous
(Payroll & Benefits Specialist)
Very nice and helpful webinar for someone that is usually not involved with information technology.
Elizabeth Fazio
( at Floor & Decor)
A good overview of Information Technology General Controls. The quiz questions were a bit confusing.
Anonymous
(Chief Strategist)
The course was well-formatted with a logical discussion flow and simple statement of complex ideas.
Kelechi Nwogu
(Senior IT Auditor at Hilltop Holdings)
The Course was adequate. I enjoyed and perfectly understood the introduction to IT General Controls
Jason Mack
(VP Government Compliance at Jacobs)
This is a good refresher for those looking to gain a basic understanding of IT general controls.
DAVID EDWARDS
(Sr. Accountant at Calpine)
I learned a lot in this course, and my level of knowledge on this subject has greatly increased.
Anonymous
(Director of Finance)
Good information for a basis for ITGC for understanding information Technology risks and controls
Paul Whatley
(Lead IT Auditor at Gulfport Energy)
Very helpful review of the importance of IT General Controls and distinction of Access Controls.
Anna Poselenova
( at Junior's)
It is a very good overview of IT security risks, systems, controls for accounting professionals.
KIM MILLER
( at Miller's Mowing & More)
This webinar contained a lot of useful information. Thank you for the opportunity to view it.
Anonymous
(-)
Nice primer of information technology general controls. Able to conceptualize in the workplace.
Anonymous
(CPA)
This course was excellent and provided very good information that I will utilize in the future.
Rachael Smith
(Senior Internal Auditor at FJ Management)
An excellent reminder of where we've been and what constitutes good GC and AC in today's world.
Jennifer Pawliw
(Staff Auditor 1 at Berkshire Bank)
Very informative and easy to follow. Good information about Info Technology General Controls.
Anonymous
()
Comprehensive introduction to the next course on General, Application and Spreadsheet Controls
Jeff Nelson
( at A.O. Smith Corp.)
Good course. Information was well laid out and easy to follow. IT controls. General controls.
Judith Poli
(Payroll Manager at Odyssey Systems Consulting)
Very good overview, excellent instructor, clear and great slides for reference in the future.
Anonymous
(Senior Auditor)
This was a good overview of IT General controls. Course content were clear and to the point.
Anonymous
(Consultant - Process Specialist)
This course discusses the importance of Information Technology to the COSO internal controls
Anonymous
(SVP Accounting and Internal Control)
This was a great primer and will be useful as an outline as I study ITGC in greater detail.
Anonymous
(Staff Operations Auditor)
Course provides examples of IT internal controls and applying COSO to the IT environment.
ERIC ABAIDOO
( at Tullow Oil)
Very practical!It has provided a better understanding for me (as Accountant) in IT issues
Youlanda Williams
(Program Analyst at VA - U.S. Department of Veterans Affairs)
Lynn's courses are always wonderful. Easy to follow and provide very helpful information.
Edel Langan
( at N/A)
This course was well structured, easy to follow and provided a good background to ITGC's.
Juliana Castaneda
(Senior Internal Auditor at Nokia)
Fresh presentation, easy to understand the background and all the things related to ITGC.
Anonymous
(Senior IT Internal Auidtor)
Nice slides, easy to understand. Pretty basic information coming from an IT background.
Anonymous
(Controls Specialist)
Good theoretical background on ITGC in SoX for anyone who is new to the subject matter.
Anonymous
()
This is a pretty good class. Very basic information on general IT in the business world.
Anonymous
(Audit Director)
Appreciated the general overview of ITGC. Also appreciated the tie in to COSO and SOX.
Anonymous
(Managing Director)
The course provided a general overview of the topic of information technology controls.
Anonymous
(Internal Auditor)
The topic is well structured and easy to understand. Everything is explained in detail.
Anonymous
()
Course was well structured and content was sufficient in content quality and quantity.
Anonymous
()
great course with adequate materials. the presenter was very clear and knowledgeable.
David Miller
(None at NA)
This was a good course. Would recommend anyone needing CISA CPE to take this course.
Allison Justice
( at ADP)
Great course, thought provoking to ensure one understands IT controls and parameters.
Jon McGinnis
(Internal Audit Director at One Call)
Lynn has a delivery style that makes it easy to understand the concepts and material.
Anonymous
(Unemployed)
This was an informative primer on IT General Controls and was easy to understand.
Waqar Ali Shah
( at LRH)
This is a good course on ITGC. Provides basics about the IT control environment.
Anonymous
(N/A)
This was an excellent overview of ITGC as a primer for the rest of the course.
Michael Rogers
(Internal Auditor at Assurant)
Good way to understand important and progressively important area of audit work
Anonymous
(Accountant)
This is a great course on IT General Controls presented in a very clear manner
Anonymous
(HR Director)
Lynn Fountain always does a thorough explanation of the material! Thanks!
Abdullah Qahtani
(Accounting staff consultant at Saudi Aramco)
Presented in a simple technical language for those who are not deep in. IT
Anonymous
(Payroll Manager NA)
Now I have a better understanding of how our servers and files are set up!
Jennifer Spaulding
(SOX Reporting Manager at XOM)
Good overview of ITGC and impacts to consider when designing ITGC programs
Anonymous
(Accountant)
This was a good introduction for a view into the IT Audit world. Thanks!
Anonymous
(Senior Internal Audit Manager)
ITCG's simplified. The Relevance of ITGC's for SOX beautifully explained.
Anonymous
()
Thank you for this informative presentation. I enjoyed it. Thanks again!
Anonymous
(Director of Internal Audit)
Great overview of the topic. Provided points of reference to work from.
Anonymous
(VP of Payoll)
Great content. Very informative. Knowledgeable trainer. Great training.
Anonymous
(CFO)
A good introduction to the issues surrounding IT in today's environment.
Anonymous
()
This was a solid overview of ITGCs and how they fit into the COSO model.
Anonymous
(Internal controls manager)
I liked the practical and still informative presentation of the topic.
Anonymous
()
Good Class and thought provoking. I will use if for work in the future.
Anonymous
(Managing Director)
The presentation is well prepared to understand the key points of ITGC.
Anonymous
(CFO)
Well organized course and the supplemental information is very helpful.
Anonymous
(Payroll Manager)
Another great overview of controls specifically information technology
Tanay Srivastava
(Sr IT/IS Auditior at Nokia)
Very good course, Its good to have a one presentation rather than many
Anonymous
()
Excellent content. I recommend the trainer and these great materials
Anonymous
()
With IT becoming more commonplace this was a great course to take.
Anonymous
(SOX Senior Auditor)
This course was very well done. It gave a great overview of ITGC.
Syed Kazmi
(Controller at Encompass Capital Advisors LLC)
Subject explained properly explained for students understanding.
Anonymous
(Head of Internal Audit)
A very decent intro to information technology control universe
Anonymous
(Director of Accounting)
nice breakout of each component of IT Controls under COSO 2013
Anonymous
(SVP & CFO)
Excellent overview of Information Technology General Controls.
Tunde Vágó
(Internal Control Manager at Nokia)
Very much focused and easy to digest intro of ITGC. Thank you
Anonymous
()
Great introduction to Information Technology General Controls.
This is an excellent course regarding control measures in IT.
Anonymous
(Specialist SOX Compliance)
Good overview of the Information Technology related controls.
Eduardo Sola
(Finance Director at Clear Blue Insurance Group)
Very good course with information relevant to IT GC for SOX
Sarah Nikas
(Finance Controls and Compliance Lead at Cargill)
Good overview. Validated my prior knowledge of this subject.
Patrick Munchel
(RAS Associate at RSM)
This course is a great introduction to IT general controls!
Donald Dye
(Partner at Skylake)
dense material presented very efficiently and effectively.
Anonymous
()
The course was a helpful summary of IT controls - thank you
Sze Ting Lee
(Equity Analyst at Google)
This is a great course for information technology controls
Erika Iben
( at Cast and Crew Payroll)
Loved this class, so far this instructor is my favorite!
Anonymous
(Compliance, Sr. Analyst)
It is a great course if you don't know much about IT GC.
Kimberly Shoop
(VP at Aramark)
Great course, informative and helpful. Great instructor.
Raveendran Madappattu
View Instructor Profile
IT General Controls and its components well described!!!
Jeff Bone
(Financial Advisor at Northwestern Mutual)
Great primer, thank you for the very informative review!
Anonymous
(Senior Internal Auditor)
This course is a good refresher on general IT controls.
Anonymous
(Internal Auditor)
IT Controls section was full of comprehensive content.
Anonymous
(Senior Internal Auditor)
Great knowledge, well explained, explicit and concise.
Anonymous
(Payroll and Benefits Manager)
Great course would definitely recommend. Thank you!
Anonymous
(Internal Controls Coordinator)
The explanation is very clear, straight to the point.
Brenda Dugan
(Financial Controls Compliance Manager at United Community Bank)
Necessary course to address ITGC controls. Well done.
Anonymous
(Payroll Consultant)
wonderful course great content and vital information
Anonymous
(Senior Manager)
Good course on IT controls overview. Good instructor.
Mirwais Nazar Mohammad
(Senior Manager Finance at Ivanhoe Electric Corp.)
Very detailed information about various aspects of IT
Anonymous
(Audit Manager)
A great overview of the IT general controls and COSO
Sudhanshu Mewara
(Manager at KNAV PA)
I have completed this course and I have no comments.
Anonymous
()
Very informative. Love the structure of the course.
Anonymous
()
Informative course covers the basics of IT controls
Anonymous
(Internal Auditor)
This was a good course. well delivered. Good job .
Stephen Vigil
(Investment Accounting Bureau Chief at State of New Mexico)
This class links general controls to COSO well!
Sophia Kasozi
(- at City of Edmonton)
Knowledge on terminal access controls.
Anonymous
(President)
Nice organization of the content.
Matt Osmundsen
(Category Finance Director at Energizer Holdings, Inc.)
Great course! Very informative.
Anonymous
(Senior IT Internal Auditor )
Topics are explained clearly.
Anonymous
(VP, Finance)
I would take this again
Anonymous
(-)
Good overview course
Anonymous
(Manager, Internal Audit)
Excellent course!
Anonymous
(Internal Auditor)
Primer indeed
Vahé Hovakimian
(Financial Analyst at Great Place to Work Institute)
Great!
Anonymous
(Sr. Director - Corporate Audit)
Good
Nathaniel Hatten
(Vice President - Risk & Control Mana.. at JPMorgan Chase & Co.)
Good
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
.
Lynn FountainCPA, CGMA, CRMA, MBA, cPIA, Consultant, Author, Trainer
About Illumeo
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Contact Us
- Email: info@illumeo.com
- Phone: 408-400-3993
- Adress: 1608 W Campbell
- Av #221, Campbell, CA 95008
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