This course explores the key IT general control areas to ensure confidentiality, integrity, availability, reliability, and privacy of your sensitive and proprietary data. Students will examine vulnerabilities, threats, and risks.
You should attend because this course explores critical aspects of IT environments like data governance and management, scenario-based risk assessment, and review exhibits to better plan, scope and conduct IT audits.
Experienced IT auditors and technologists: responsible for performing a IT General Controls Review audit or self-assessment
You will learn about the vulnerabilities, threats and risks that organizations face daily and how to verify that IT controls are present and working as intended.
You will learn the how to assess:
Use the table below to select the time and location that works best for you.
We don't currently have any dates scheduled for this course.
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: www.nasbaregistry.org.