Information Technology General Control Risk Assessment

IT general controls, Auditing Course covers the protection of sensitive information from unauthorized access disclosure

What you'll learn

Learners will develop a comprehensive understanding of IT general controls and their significance in managing risks associated with information systems auditing

Learners will be able to identify and assess access controls within an organization's IT environment. They will gain knowledge of user management processes risk

Learners will gain the skills to evaluate change management practices and assess their effectiveness in managing IT changes policies and procedures requirements

Learners will be able to assess the adequacy of IT operations, management processes. They will understand the key components of IT operations and system backups

Requirements

Basic knowledge of Information Technology

No Programming Knowledge needed

Description

ITGC (Information Technology General Controls) is a comprehensive course that explores the principles, methodologies, and practices associated with controlling and securing information technology systems within an organization. This course provides students with a solid foundation in understanding the control and security mechanisms necessary to protect and manage IT resources effectively.The course begins by introducing students to the fundamental concepts of ITGC, including control frameworks, audit processes, and risk management techniques. Students learn about the importance of establishing and maintaining robust control environments to safeguard the confidentiality, integrity, and availability of information assets.Throughout the course, students delve into various key areas of ITGC, such as access controls, change management, system development life cycle, data backup and recovery, and network security. They gain practical knowledge on designing and implementing access controls to ensure that only authorized individuals can access sensitive information. They also learn about change management processes to effectively manage system modifications while minimizing potential risks.Moreover, the course emphasizes the significance of a structured system development life cycle to ensure that IT systems are designed, developed, and maintained with appropriate controls in place. Students explore strategies for data backup and recovery to ensure business continuity in the event of data loss or system failures. Additionally, they study network security measures, including firewalls, intrusion detection systems, and encryption techniques, to protect network infrastructure from unauthorized access and attacks.By the end of the course, students acquire the skills necessary to assess, implement, and monitor IT controls. They learn to identify control deficiencies, mitigate risks, and establish best practices for maintaining a secure and well-controlled IT environment. Overall, ITGC equips students with the knowledge and skills to address the complex challenges associated with information technology controls and security.

Overview

Section 1: Introduction to ITGC

Lecture 1 What is the need of Internal audit? How it evolved?

Lecture 2 Introduction to ITGC

Lecture 3 Access Management - User Creation

Lecture 4 User Termination

Lecture 5 High Privileged Access

Lecture 6 User Access Review

Lecture 7 Change Management

Lecture 8 Incident Management

Lecture 9 IT Operations

Lecture 10 Audit Process

Individuals working in risk management or compliance roles, including risk managers, compliance officers, or information security officers,