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ITGC Practical Tools for Self-Assessment Masterclass; A Step-by-Step Guide to Evaluating IT General Controls

ITGC Practical Tools for Self-Assessment Masterclass; A Step-by-Step Guide to Evaluating IT General Controls

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ITGC Practical Tools for Self-Assessment Masterclass: A Step-by-Step Guide to Evaluating IT General Controls



Course Overview

This comprehensive course is designed to provide participants with the practical tools and knowledge needed to evaluate IT general controls. The course is interactive, engaging, and personalized, with real-world applications and hands-on projects. Participants will receive a certificate upon completion, issued by The Art of Service.



Course Features

  • Interactive and engaging content
  • Comprehensive and up-to-date materials
  • Personalized learning experience
  • Real-world applications and case studies
  • Hands-on projects and activities
  • High-quality content and expert instructors
  • Certificate upon completion, issued by The Art of Service
  • Flexible learning options and user-friendly interface
  • Mobile-accessible and community-driven
  • Actionable insights and progress tracking
  • Bite-sized lessons and lifetime access
  • Gamification and interactive elements


Course Outline

Module 1: Introduction to IT General Controls

  • Definition and importance of IT general controls
  • Types of IT general controls (preventive, detective, corrective)
  • IT general controls framework (COBIT, ITIL, ISO 27001)
  • Best practices for implementing IT general controls

Module 2: IT General Controls Evaluation Framework

  • Introduction to the IT general controls evaluation framework
  • Understanding the evaluation process (planning, fieldwork, reporting)
  • Evaluating IT general controls (design, implementation, operating effectiveness)
  • Identifying and assessing IT general controls risks

Module 3: IT General Controls Evaluation Tools and Techniques

  • Introduction to IT general controls evaluation tools and techniques
  • Using COBIT and ITIL for IT general controls evaluation
  • Conducting IT general controls interviews and surveys
  • Analyzing IT general controls data and documentation

Module 4: Evaluating IT General Controls Design

  • Understanding IT general controls design evaluation criteria
  • Evaluating IT general controls policies and procedures
  • Assessing IT general controls roles and responsibilities
  • Reviewing IT general controls documentation and records

Module 5: Evaluating IT General Controls Implementation

  • Understanding IT general controls implementation evaluation criteria
  • Evaluating IT general controls training and awareness
  • Assessing IT general controls tools and technology
  • Reviewing IT general controls implementation documentation and records

Module 6: Evaluating IT General Controls Operating Effectiveness

  • Understanding IT general controls operating effectiveness evaluation criteria
  • Evaluating IT general controls monitoring and review processes
  • Assessing IT general controls incident management and response
  • Reviewing IT general controls operating effectiveness documentation and records

Module 7: IT General Controls Evaluation Reporting and Follow-up

  • Understanding IT general controls evaluation reporting requirements
  • Preparing IT general controls evaluation reports
  • Presenting IT general controls evaluation findings and recommendations
  • Following up on IT general controls evaluation recommendations

Module 8: IT General Controls Evaluation Best Practices and Case Studies

  • IT general controls evaluation best practices and lessons learned
  • Case studies of successful IT general controls evaluations
  • Common IT general controls evaluation challenges and solutions
  • Future directions for IT general controls evaluation

Module 9: IT General Controls Evaluation Tools and Templates

  • IT general controls evaluation tools and templates
  • IT general controls evaluation checklists and worksheets
  • IT general controls evaluation sample reports and documents
  • IT general controls evaluation resources and references


Certificate and Continuing Professional Education (CPE) Credits

Participants will receive a certificate upon completion of the course, issued by The Art of Service. The course is eligible for CPE credits, which can be used to maintain professional certifications such as CISA, CISM, and CISSP.



Course Format and Delivery

The course is delivered online, with interactive and engaging content, including video lessons, quizzes, and hands-on activities. Participants can access the course materials at any time, and can complete the course at their own pace.



Target Audience

The course is designed for IT professionals, auditors, and compliance officers who need to evaluate IT general controls. The course is also suitable for anyone who wants to learn about IT general controls and how to evaluate them.



Prerequisites

There are no prerequisites for the course, although a basic understanding of IT general controls and auditing principles is recommended.

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