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ITGC Practical Tools for Self-Assessment Masterclass

ITGC Practical Tools for Self-Assessment Masterclass

$199.00
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Toolkit Included:
Includes a practical, ready-to-use toolkit with implementation templates, worksheets, checklists, and decision-support materials so you can apply what you learn immediately - no additional setup required.
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ITGC Practical Tools for Self-Assessment Masterclass



Course Overview

This comprehensive masterclass is designed to equip participants with the practical tools and knowledge necessary to conduct effective IT general controls (ITGC) self-assessments. Through interactive lessons, hands-on projects, and real-world applications, participants will gain a deep understanding of ITGC frameworks, risk management, and control objectives.



Course Objectives

  • Understand the importance of ITGC in ensuring the reliability, accuracy, and security of IT systems and data
  • Learn how to identify and assess ITGC risks and develop effective mitigation strategies
  • Gain hands-on experience with ITGC frameworks, including COBIT, ITIL, and NIST
  • Develop a comprehensive understanding of ITGC control objectives, including security, change management, and data backup and recovery
  • Learn how to design and implement effective ITGC self-assessment programs
  • Understand how to analyze and report on ITGC self-assessment results


Course Outline

Module 1: Introduction to ITGC

  • Defining ITGC and its importance in ensuring IT system reliability and security
  • Overview of ITGC frameworks, including COBIT, ITIL, and NIST
  • Understanding ITGC control objectives and risk management

Module 2: ITGC Risk Management

  • Identifying and assessing ITGC risks
  • Developing effective risk mitigation strategies
  • Understanding ITGC risk management frameworks and tools

Module 3: ITGC Control Objectives

  • Security control objectives, including access controls, network security, and data encryption
  • Change management control objectives, including change management processes and procedures
  • Data backup and recovery control objectives, including data backup and recovery processes and procedures

Module 4: ITGC Frameworks

  • COBIT framework, including COBIT 5 and COBIT 2019
  • ITIL framework, including ITIL 4 and ITIL V3
  • NIST framework, including NIST Cybersecurity Framework and NIST SP 800-53

Module 5: ITGC Self-Assessment

  • Designing and implementing effective ITGC self-assessment programs
  • Conducting ITGC self-assessments, including risk assessments and control evaluations
  • Analyzing and reporting on ITGC self-assessment results

Module 6: ITGC Tools and Techniques

  • Using ITGC tools and techniques, including audit software and risk management tools
  • Understanding ITGC best practices and industry standards
  • Developing effective ITGC policies and procedures

Module 7: Case Studies and Group Discussions

  • Real-world case studies of ITGC self-assessments and risk management
  • Group discussions and debates on ITGC topics and issues
  • Hands-on activities and group projects


Course Features

  • Interactive and engaging: Interactive lessons, hands-on projects, and real-world applications
  • Comprehensive: Covers ITGC frameworks, risk management, control objectives, and self-assessment
  • Personalized: Participants can ask questions and receive feedback from expert instructors
  • Up-to-date: Course materials are updated regularly to reflect the latest ITGC frameworks and best practices
  • Practical: Hands-on projects and real-world applications
  • Real-world applications: Case studies and group discussions
  • High-quality content: Developed by expert instructors with extensive ITGC experience
  • Expert instructors: Instructors have extensive ITGC experience and are certified in ITGC frameworks
  • Certification: Participants receive a certificate upon completion, issued by The Art of Service
  • Flexible learning: Participants can learn at their own pace and on their own schedule
  • User-friendly: Course materials are easy to navigate and understand
  • Mobile-accessible: Course materials can be accessed on mobile devices
  • Community-driven: Participants can connect with other ITGC professionals and join online communities
  • Actionable insights: Participants can apply course knowledge to real-world ITGC challenges
  • Hands-on projects: Participants can practice ITGC skills and knowledge
  • Bite-sized lessons: Course materials are broken down into manageable chunks
  • Lifetime access: Participants have lifetime access to course materials
  • Gamification: Course materials include interactive games and challenges
  • Progress tracking: Participants can track their progress and receive feedback


Certificate

Upon completion of the course, participants will receive a certificate issued by The Art of Service. This certificate is a recognition of the participant's knowledge and skills in ITGC and can be used to demonstrate their expertise to employers and clients.

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