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IT General Controls Audit and Compliance Essentials

IT General Controls Audit and Compliance Essentials

$199.00
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Course access is prepared after purchase and delivered via email
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What does the IT General Controls Audit and Compliance Essentials course cover?

IT General Controls Audit and Compliance Essentials is covered here in 9 modules: Introduction to IT General Controls: Types of IT general controls, IT Governance and Management: IT risk management and assessment, IT Infrastructure and Operations: IT asset management and inventory control and 6 more.

How do you approach IT General Controls Audit and Compliance Essentials step by step?

The work is sequenced in 9 stages. It starts with Introduction to IT General Controls: Types of IT general controls, moves through IT Governance and Management: IT risk management and assessment and IT Infrastructure and Operations: IT asset management and inventory control, and ends at IT General Controls Audit and Compliance Essentials.

What is in Module 1 of the IT General Controls Audit and Compliance Essentials course?

Module 1 is Introduction to IT General Controls: Types of IT general controls. It works through definition and importance of IT general controls, types of IT general controls, relationship between IT general controls and IT application controls and 1 more. It sets the vocabulary the remaining 8 modules build on.

How is the IT General Controls Audit and Compliance Essentials course delivered?

The IT General Controls Audit and Compliance Essentials course is fully self-paced with immediate online access after enrolment. Access does not expire and future updates are included at no cost. It can be taken on any device, and a certificate of completion is issued by The Art of Service when you finish.

How much does the IT General Controls Audit and Compliance Essentials course cost?

The IT General Controls Audit and Compliance Essentials course is $199 as a one time payment. There is no subscription, no per seat licence and no hidden fee. Enrolment carries a 30 day satisfied or refunded guarantee, so it can be assessed in full before you commit.

Closely related courses: IT General Controls Automation Playbook, General Data Protection Regulation GDPR Compliance, IT General Controls and COSO Internal Control Integrated, CIS Controls for Real Estate General Managers.

More answers: what you get with every course, refund policy, all help answers.

IT General Controls Audit and Compliance Essentials

Gain a comprehensive understanding of IT general controls audit and compliance essentials with this extensive and detailed course. Upon completion, participants will receive a certificate issued by The Art of Service.



Course Overview

This course is designed to provide participants with a thorough understanding of IT general controls audit and compliance essentials. The course is interactive, engaging, comprehensive, personalized, up-to-date, practical, and applicable to real-world scenarios.



Course Outline

Module 1. Introduction to IT General Controls: Types of IT general controls

  • Definition and importance of IT general controls
  • Types of IT general controls
  • Relationship between IT general controls and IT application controls
  • Role of IT general controls in ensuring compliance

Module 2. IT Governance and Management: IT risk management and assessment

  • IT governance frameworks (e.g., COBIT, ITIL)
  • IT management practices (e.g., IT service management, IT asset management)
  • IT strategy and alignment with business objectives
  • IT risk management and assessment

Module 3. IT Infrastructure and Operations: IT asset management and inventory control

  • IT infrastructure components (e.g., hardware, software, network)
  • IT operations management (e.g., incident management, problem management)
  • IT service continuity and disaster recovery
  • IT asset management and inventory control

Module 4: Access Controls and Identity Management

  • Access control concepts and types (e.g., authentication, authorization)
  • Identity management practices (e.g., user provisioning, identity governance)
  • Access control technologies (e.g., firewalls, intrusion detection systems)
  • Best practices for access control and identity management

Module 5. Change Management and Release Management: Change management concepts and processes

  • Change management concepts and processes
  • Release management practices and procedures
  • Change and release management tools and technologies
  • Best practices for change and release management

Module 6. IT Service Continuity and Disaster Recovery: testing and exercises

  • IT service continuity concepts and planning
  • Disaster recovery planning and procedures
  • Business continuity planning and management
  • IT service continuity and disaster recovery testing and exercises

Module 7. IT Compliance and Regulatory Requirements: Compliance monitoring and reporting

  • Overview of IT compliance and regulatory requirements (e.g., GDPR, HIPAA, SOX)
  • Compliance frameworks and standards (e.g., ISO 27001, NIST Cybersecurity Framework)
  • IT compliance risk assessment and management
  • Compliance monitoring and reporting

Module 8. IT Audit and Assurance: IT audit procedures and testing, IT audit reporting and follow-up

  • IT audit concepts and types (e.g., internal audit, external audit)
  • IT audit planning and risk assessment
  • IT audit procedures and testing
  • IT audit reporting and follow-up

Module 9: IT General Controls Audit and Compliance Essentials

  • IT general controls audit and compliance framework
  • IT general controls audit and compliance procedures
  • IT general controls audit and compliance reporting
  • Best practices for IT general controls audit and compliance


Course Features

  • Interactive and engaging: Learn through a combination of lectures, discussions, and hands-on exercises
  • Comprehensive and up-to-date: Covers the latest IT general controls audit and compliance essentials
  • Personalized learning: Learn at your own pace and convenience
  • Practical and applicable: Real-world examples and case studies
  • Expert instructors: Learn from experienced professionals in the field
  • Certification: Receive a certificate upon completion issued by The Art of Service
  • Flexible learning: Access the course materials anytime, anywhere
  • User-friendly: Easy to navigate and use
  • Mobile-accessible: Learn on-the-go
  • Community-driven: Interact with other participants and instructors
  • Actionable insights: Gain practical knowledge and skills
  • Hands-on projects: Apply your knowledge and skills to real-world scenarios
  • Bite-sized lessons: Learn in manageable chunks
  • Lifetime access: Access the course materials for a lifetime
  • Gamification: Engage with interactive elements and quizzes
  • Progress tracking: Monitor your progress and stay motivated


What to Expect

Upon completing this course, participants will:

  • Understand the concepts and importance of IT general controls audit and compliance essentials
  • Be able to identify and assess IT general controls risks
  • Understand the IT general controls audit and compliance framework
  • Be able to design and implement effective IT general controls
  • Understand the role of IT general controls in ensuring compliance
  • Be able to conduct IT general controls audits and compliance assessments
  • Receive a certificate upon completion issued by The Art of Service
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