Auditing Information Technology (IT) General Controls
Click for 10% off through Illumeo
IT Controls are integral to ensuring the completeness, accuracy, integrity and privacy of data. IT Controls are comprised of tactics such as utilizing strong passwords, encrypting laptops and backing up files. In this course you will learn how to ensure proper controls have been implemented to protect corporate assets, company trade secrets, customer and employee identity and financial information.
This course will take you through controls organizations can implement to protect assets, brand and image. We will delve into understanding the principles behind IT General Computer Controls. Lastly, we will discuss simple audit procedure proper controls are in place and working as intended.
LEARNING OBJECTIVES
- Recognize IT Risks
- Identify appropriate IT Controls to mitigate specific risks
- Explore audit procedures to ensure effective controls are in place
- Recognize audit output