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job oriented courses
Globally
Recognized Certification
Mastering ITGC: Elevate Your Information Security Game
ITGC (Information Technology General Controls) Control Training is a specialized program crafted to equip professionals with essential knowledge and skills to ensure the reliability, security, and integrity of information systems and data. This training delves into the fundamental principles of ITGC, highlighting its critical role in mitigating risks and supporting compliance with industry standards. Participants will explore key control areas, including access management, change control, and data integrity, while gaining practical insights for real-world application. By fostering a robust understanding of ITGC, this program empowers organizations to strengthen their information security framework and enhance overall operational effectiveness.
Course Features
- 30 Hrs practical learning
- Audit Learning
- Certified Trainers
What is ITGC Controls Audit ?
Key areas Covered Covered
Access Control Management
Change Management Procedures
Data Integrity and Security
Compliance and Risk Assessment
Content Covered Covered
- Learn the ITGC Control Sheet Preparation
- Learn the Evidence-based of ITGC: audit
- Firewall/ IDS/ IPS and Identification/Identification and Authentication etc.
- Physical /Logical/System Security/BCP/ Change Management etc.
- ITGC Domains
- Access to Programs and Data, Program Changes, Computer Operations, and Program Development.
- IT GC Audit report Writing
- Introduction
- Audit Opinion
- Main Findings
- Risk Categorization/Observation and Risk
- Management’s Response
- Action Plan
Knowledge of ITGC
Who Can Do ITGC
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