IT Audit School: IT General Controls (ITGC)

Length: 4h 30mOn DemandEntry Level7.5 CPE Hours

Course Overview

The IT Audit School: IT General Controls (ITGC) course provides a comprehensive understanding of IT general controls and their role in securing IT environments and ensuring regulatory compliance. Participants will explore key control areas, risk management strategies, and audit techniques to assess IT processes and infrastructure effectively. Topics covered include logical security, administration and awareness, encryption, system development life cycle (SDLC), change management IT operations, vulnerability scanning and penetration testing, physical and environmental controls, business continuity planning (BCP) and disaster recovery planning (DRP). Who Should Attend Entry-level IT Auditors and Technologists looking for a foundational understanding of IT auditing.

Prerequisites

None

Advanced Preparation

None

ACI Learning is registered with NASBA

ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/

Attendance policy for on-demand, self-paced training

Students enrolled in on-demand, self-paced courses are expected to take an active role in their learning by progressing through the course materials in a timely and consistent manner. Because these courses are self-directed, full completion of all modules, videos, labs, and assessments with a passing score of 70 are required to receive credit and any applicable CPEs. Learners are encouraged to set a regular study schedule to stay on track and maximize comprehension. CPE credits will be awarded based on the total course hours and verified completion of all required activities.