In business and accounting , information technology controls or IT controls are specific activities performed by persons or systems designed to ensure that business objectives are met. They are a subset of an enterprise's internal control. IT control objectives relate to the confidentiality, integrity, and availability of data and the overall management of the IT function of the business enterprise. ITGC include controls over the Information Technology IT environment, computer operations, access to programs and data, program development and program changes. IT application controls refer to transaction processing controls, sometimes called "input-processing-output" controls.
|Published (Last):||3 March 2014|
|PDF File Size:||11.26 Mb|
|ePub File Size:||1.3 Mb|
|Price:||Free* [*Free Regsitration Required]|
They apply to all systems environments, components, processes, and data, and can be relevant to practically any audit engagement. According to the International Standards for the Professional Practice of Internal Auditing , internal auditors are expected to have sufficient knowledge of key information technology risks and controls, and available technology-based audit techniques to perform their assigned work.
This course presents the fundamental concepts and terminology associated with IT general controls, including controls provided by automated systems. With an emphasis on ways the operational audit can participate in IT-related activities within audit engagements, this course provides tips on how to apply learned concepts to the risk evaluation and the audit process.
This interactive course is designed for internal auditors in all sectors with 1 to 2 years of auditing experience, who are interested in gaining additional insight into how to assess IT general controls. You might be surprised that the organization leading the profession is just as committed to the delivery of affordable training. You may be trying to access this site from a secured browser on the server. Please enable scripts and reload this page.
Turn on more accessible mode. Turn off more accessible mode. Skip Ribbon Commands. Skip to main content. Mission of Internal Audit. Mandatory Guidance. Core Principles. Code of Ethics. Definition of Internal Auditing. Implementation Guidance. Supplemental Guidance. Responses and Positions. Global Public Sector Insights. Position Papers.
Responses to Regulators. Global Perspectives and Insights. Global Knowledge Brief. Advocacy Efforts. Browse by Topic. Best Sellers. New Products. Certification Prep. Research Reports. Student Programs. Publications Internal Auditor Newsletters Blogs. New to Certification?
Why Become Certified? Download Handbook. Currently Enrolled? Already Certified? Online Seminars. Self-study Subscriptions. Executive Development. On-site Training. Upcoming Conferences. Conferences FAQ. Browse by Location. Browse by Category. Trending Pulse of Internal Audit. Who will benefit from this Course? Course Objectives. Types of IT general controls. Applicable Standards. Key technology processes. Access management. IT Change Management Change types.
Need Identification. Change process and types of controls. Change request documentation. Change request approval. Change prioritization. Change work and testing. Change schedules, coordinations, and implementations. Segregation of duties. Post implementation. Change management variations. Physical and Environmental Security Physical and environmental controls. Physical and environmental security concepts. Corrective Controls Corrective control process. Business continuity. Disaster recovery.
Backup processing. Incident response. Committee Members and Chapter Leaders. All Rights Reserved. Advanced search. Event Search. Event Calendar. Browse All Courses. Ways to Learn. CIA Exam Prep. Virtual Symposiums.
Certificate Programs. Upcoming Events. Vision University. Program Agenda. Upcoming VU Sessions. Program Details. Application Process. Facilitator Login. Learning FAQ. Course Description. Course Outline. Bring Us On Site. Course Objectives Describe IT general controls. Apply critical thinking to general controls assessments.
Explore the use of data analytics in assessing IT general controls. State the IT general control audit concepts necessary to perform an audit of IT applications supporting key processes.
Recognize the general concepts related to assessing logical security. Describe the general concepts related to assessing change management. Discuss the general concepts related to auditing data backup and recovery controls.
Optimize business continuity with 6 ITGC audit controls
Audits are a regular part of corporate life, especially in the information technology field. Considering the importance You forgot to provide an Email Address. This email address is already registered. Please login. You have exceeded the maximum character limit.
IT General Controls
The objectives of ITGCs are to ensure the integrity of the data and processes that the systems support. The most common ITGCs are as follow:. We assist organizations in designing ITGC frameworks and providing operating effectiveness assurance through co-sourcing and outsourcing of ITGC audits. Schneider Downs dedicated IT audit professionals have experience working with a wide variety of industries of all sizes. Our ITGC services will be tailored to the organizations risk appetite and compliance requirements. With a large number of skilled and seasoned IT Auditors on-staff, we are able to tailor IT audit plans and deliver results that are designed to mitigate the most critical risks to your organization.