Loading...

A Comprehensive ITGC Toolkit:

This intensive program offers a comprehensive understanding of ITGCs. Through our SOX ITGC training you'll explore their key components, their crucial role in data integrity, security, and compliance, and best practices for implementation and auditing.

Course Curriculum:

  • Sarbanes-Oxley Act (SOX)/Sarbanes-Oxley Training
  • Risk, Vulnerability, Threat, and Control
  • IT General Controls (ITGC)
  • Control Types
  • Organization Audit Structure
  • Audit Universe
  • Risk Assessment of Audit Universe
  • Risk Treatments
  • Phases of Audit Universe
  • Basics of Auditing
  • Assurance
  • Financial Reporting
  • Emphasis of Matter
  • Material Misstatement
  • Information Security Standards
  • Audit Bodies
  • GRC (Governance, Risk, and Compliance)
  • Risk Assessment
  • SOC (Service Organization Control)
  • Types of SOC Reports
  • Phases of ITGC Audit
  • Workpapers
  • Completeness & Accuracy
  • Information Produced by Entity (IPE)
  • Exception Handling
  • Three Lines of Defense
  • Frameworks
  • ERP and SAP Audit

To Download Complete Curriculum - Click Here

Unlock Lucrative
Career Paths

This course equips you for successful careers as

  • IT Auditor

    Become an internal auditor, responsible for assessing and improving an organization's IT controls and security posture.

  • IT Security Analyst

    Leverage your ITGC knowledge to identify and mitigate IT security risks, safeguarding sensitive data and systems.

  • IT Project Manager

    Ensure organizational adherence to industry regulations and internal IT control policies.

  • IT Compliance Officer

    Ensure organizational adherence to industry regulations and internal IT control policies.

  • IT Risk Consultant

    Advise businesses on IT risk management strategies, drawing on your understanding of IT controls and compliance frameworks.

icon

Master the Foundation of
IT Security and Compliance

In today's digital age, robust IT security and compliance are critical for every successful business.  The Sarbanes-Oxley Act (SOX) emphasizes the importance of internal controls, and IT General Controls (ITGCs) form the bedrock of ensuring the accuracy, reliability, and security of your organization's financial reporting and data systems.

icon

Launch Your IT Audit Journey with Hands-
On Guidance

This comprehensive course isn't just about theory – it's your springboard to a rewarding career in IT Auditing, fueled by expert mentorship. You'll delve into the fundamentals of IT Auditing, frameworks, project management, and engagement strategies alongside experienced instructors.

icon

Benefit from personalized
mentorship

Don't navigate your learning journey alone. Our dedicated mentors will provide one-on-one guidance, answer your questions, and help you tailor your learning to your specific career goals.

icon

Go beyond textbooks

Master the IT Audit process through practical exercises and real-world case studies. Our instructors will prepare you with comprehensive SOX and SOC training online.

Start Upskilling & Unlock Your IT Audit Career Today.

This comprehensive course equips you with the knowledge and practical skills to navigate the ever-evolving IT landscape.

Enroll Today and Take Your First Step Towards a Thriving IT Audit Career!

Thank you for submitting your details.

Courses