Focus & Features
In this course, the participants will have an understanding of IT General Controls (ITGC), its components and importance. They will be more empowered in appreciating how ITGC affects the extent of our sampling when performing tests of application controls and the implications to our audit approach.
After completion:
- Participants shall learn the concepts of ITGC,
- Determine how they can test the different components of ITGC, and
- Explore how ITGC testing could fit in their audit strategies.
What You Will Learn
- Understanding General IT Controls, its components and importance;
- Common threats involving General IT Controls;
- Typical controls that we look into to reasonably address the threats; and
- The tests we typically perform to assess reliance on General IT Controls.
Who Should Attend
The course is designed for Internal Auditors, Internal Audit Supervisors, Managers and Chief Audit Executives who need to equip themselves with better appreciation regarding ITGC and how it could affect their audit strategies.
Number of CPE units: 7
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