Course description
Introduction to Auditing IT General Controls - ITG201WEB
Internal auditors must understand information systems and be able to function within a technical environment. This webinar outlines the important concepts of information technology risks. Students examine the IT general controls that need to be addressed to ensure the confidentiality, integrity, and availability of an organization’s information assets. The webinar concentrates on risks in critical IT infrastructure areas and the key controls that can reduce those enterprise risks.
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Who should attend?
IT, financial, and operational auditors; audit management, risk management, and compliance management.
Prerequisites - None
Training content
You will learn about critical IT general controls including user access controls, operating systems, databases, production change management, disaster recovery and physical security.
IT Risk Assessment IT General Controls in the following areas User Access Controls Operating System Controls Tokens, Biometrics Database Management Systems Change Management Disaster Recovery Planning Physical Security / Environmental Controls)
Certification / Credits
NASBA Certified CPE: 3 Credits Auditing
ACI Learning
At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...