🌟 **Course Title:** IT Audit Fundamentals - IT General Controls (ITGC)

🚀 **Course Headline:** **Unlock the Secrets of IT Audit and Master IT General Controls (ITGC) Auditing!**

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🎉 **Introduction to Your Journey in IT Audit:**
Dive into the world of Information Technology Auditing with our comprehensive course designed for beginners! This is your stepping stone to understanding the core concepts and fundamentals of IT audit, and specifically, the critical role of IT General Controls (ITGC) within any IT environment. Whether you're an aspiring IT auditor or a professional looking to enhance your skills, this course will set you on the right path.

**Key Features of the Course:**
- **Beginner Level:** No prior knowledge? No problem! This course starts from scratch and builds up your understanding in an easy-to-follow manner.
- **Expert Instructors:** Learn from industry experts at Learning & Success, who are certified in CISA (Certified Information Systems Auditor) and CCSK (Certified Cloud Security Knowledge), ensuring you receive top-notch instruction.
- **Comprehensive Curriculum:** Cover all aspects of IT audits, including the importance, scoping, risk-based audit strategies, and a deep dive into Internal Control Over Financial Reporting (ICFR) and the COSO framework.

📚 **Course Breakdown:**
- **Understanding IT Audits:** Discover what IT audits are and why they are essential for the integrity of financial reporting and organizational governance.
- **Importance of IT Audits:** Learn about the critical role IT audits play in ensuring the security, confidentiality, and availability of information systems.
- **Scoping an IT Audit:** Gain insights into how to effectively scope an audit to ensure all relevant areas are covered.
- **Risk-Based Audit Approach:** Master the technique of conducting risk-based audits that focus on the most significant risks first.
- **ICFR in IT Audits:** Explore how Internal Control Over Financial Reporting applies to IT environments.
- **The COSO Framework:** Understand the Committee of Sponsoring Organizations (COSO) framework and its relevance to IT audits.
- **Introduction to IT General Controls:** Get to grips with what ITGC is and why it's the bedrock of any robust IT audit.
- **Exploring ITGC Domains:** Learn about the various domains within ITGC and how they interact with each other.
- **Understanding Controls in ITGC Domains:** Delve into the specific controls that are critical for each domain to ensure effective operations.
- **Risks Associated with ITGC Domains:** Identify potential risks in different domains and learn how to mitigate them.

🎓 **Interactive Learning Experience:**
- **Real-World Scenarios:** Apply your knowledge with practical examples and case studies that bring the concepts to life.
- **Quizzes & Assessments:** Engage with quizzes at the end of each module to test your understanding and reinforce your learning objectives.

**Why You Should Take This Course:**
- **Global Standards:** Understand the international standards and best practices for IT auditing.
- **Regulatory Compliance:** Stay ahead of regulatory requirements and ensure your organization's IT controls are up to scratch.
- **Professional Development:** Elevate your career by gaining a deep understanding of ITGC, which is a cornerstone for any IT audit professional.

📢 **Enroll Now & Embark on Your IT Audit Journey!**
With this course under your belt, you'll be well-equipped to tackle the complexities of IT audits and demonstrate the importance of ITGC in maintaining the security and reliability of information systems. 💻💪

Join us today and become an expert in IT Audit and IT General Controls! 🚀🎓

This course will help you to learn all you need to know to start your journey as an IT auditor. This course helps you learn about the fundamentals of IT audit and all the core concepts for IT audit. This course is the first in the series of the IT audit in which we will cover IT audit fundamentals, IT General Controls and will learn about different ITGC domains and IT controls therein which are pervasive and form the foundation of the applications and systems. The detailed coverage of respective ITGC domains will be covered in the upcoming courses in this series. This is a beginner level course. Increasing complexity of the IT setup has resulted in a greater focus around controls in the IT environment. With mandates from various regulations, internal controls have gained more momentum during recent years. There is a trend of automation in processes and controls by adoption of advanced IT products and services for enabling greater efficiency in operations, compliance and reporting activities. This requires an increased focus on effective operation of controls around IT assets and services. Thus, it is of utmost importance that the IT General Controls are designed and operating effectively. If you are an IT auditor, internal auditor, or managing controls and compliance at your organization, this course is for you. Welcome to the course on IT audits covering IT General Controls. In this course we will cover1. What are IT audits2. Importance of IT audits3. Scoping of IT audits4. Risk-Based Audit5. Internal control Over Financial Reporting (ICFR)6. COSO framework7. Introduction to IT General Controls8. ITGC domains9. Controls in the different ITGC domains10. Risk associated with the ITGC domains Quiz- To reinforce the learning objectives.

Learn all about IT Audit and IT General Controls (ITGC) Audit

Other

IT Audit Fundamentals- IT General Controls -ITGC

Learning& Success, CISA , CCSK

Too much information was spoken and not written in the slides. Had to stop and play the course to be able to write down notes. Other than that, the course content was sufficient.

Here is a hint. Use English speaking people to read the text for English speaking learners. Have your management team listen to these videos before they go out on the site. Redo the audio for the videos where it is sounds horrible.

Overall, the course pretty good. a few changes can be made like during the course the voice is getting echoed. Also, it would be nice if some practical examples included for the ITGC domains like Logical access, Change Management etc.,

I had to stop the course at some point because the instructor's microphone was obviously constantly generating noise and the voice was constantly being overdubbed. This made it very difficult to follow the content, I could only listen to the course via loudspeakers, I couldn't listen to the course at all via headphones because the instructor's voice always came out of the earphones scratchily, it was the same with loudspeakers, but it was easier to endure.  A great pity, this could have been done much better. Fortunately, I only had to pay a very reduced price, the content itself is - as the title already promised - very much reduced to the basics.

So far the course provides a good basic understanding of what's involved when conducting an IT Audit.

Pathetic presentation - so much spoken beyond the content mentioned in the slide. It would have been much better to stick to slide if there was something important that should have been included in slide

The content is not at all intuitive. It seems like someone is just reading out some content from a paper.

An updated version is truly needed for this course. Also, as most students have mentioned in their reviews, the presenter mention too much information not presented in slides or other documentation.

Aunque es un curso de Fundamentals, osea básico, debe mejorar la dicción de la persona qué habla, la presentación, debe ser más interactivo, parece qué fuera la exposición de un estudiante.

IT Fundamentals

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🌟 Course Title: IT Audit Fundamentals - IT General Controls (ITGC)
🚀 Course Headline: Unlock the Secrets of IT Audit and Master IT General Controls (ITGC) Auditing!
<hr>
🎉 Introduction to Your Journey in IT Audit:
Dive into the world of Information Technology Auditing with our comprehensive course designed for beginners! This is your stepping stone to understanding the core concepts and fundamentals of IT audit, and specifically, the critical role of IT General Controls (ITGC) within any IT environment. Whether you're an aspiring IT auditor or a professional looking to enhance your skills, this course will set you on the right path.
Key Features of the Course:
<ul>
<li>Beginner Level: No prior knowledge? No problem! This course starts from scratch and builds up your understanding in an easy-to-follow manner.</li>
<li>Expert Instructors: Learn from industry experts at Learning &#x26; Success, who are certified in CISA (Certified Information Systems Auditor) and CCSK (Certified Cloud Security Knowledge), ensuring you receive top-notch instruction.</li>
<li>Comprehensive Curriculum: Cover all aspects of IT audits, including the importance, scoping, risk-based audit strategies, and a deep dive into Internal Control Over Financial Reporting (ICFR) and the COSO framework.</li>
</ul>
📚 Course Breakdown:
<ul>
<li>Understanding IT Audits: Discover what IT audits are and why they are essential for the integrity of financial reporting and organizational governance.</li>
<li>Importance of IT Audits: Learn about the critical role IT audits play in ensuring the security, confidentiality, and availability of information systems.</li>
<li>Scoping an IT Audit: Gain insights into how to effectively scope an audit to ensure all relevant areas are covered.</li>
<li>Risk-Based Audit Approach: Master the technique of conducting risk-based audits that focus on the most significant risks first.</li>
<li>ICFR in IT Audits: Explore how Internal Control Over Financial Reporting applies to IT environments.</li>
<li>The COSO Framework: Understand the Committee of Sponsoring Organizations (COSO) framework and its relevance to IT audits.</li>
<li>Introduction to IT General Controls: Get to grips with what ITGC is and why it's the bedrock of any robust IT audit.</li>
<li>Exploring ITGC Domains: Learn about the various domains within ITGC and how they interact with each other.</li>
<li>Understanding Controls in ITGC Domains: Delve into the specific controls that are critical for each domain to ensure effective operations.</li>
<li>Risks Associated with ITGC Domains: Identify potential risks in different domains and learn how to mitigate them.</li>
</ul>
🎓 Interactive Learning Experience:
<ul>
<li>Real-World Scenarios: Apply your knowledge with practical examples and case studies that bring the concepts to life.</li>
<li>Quizzes &#x26; Assessments: Engage with quizzes at the end of each module to test your understanding and reinforce your learning objectives.</li>
</ul>
Why You Should Take This Course:
<ul>
<li>Global Standards: Understand the international standards and best practices for IT auditing.</li>
<li>Regulatory Compliance: Stay ahead of regulatory requirements and ensure your organization's IT controls are up to scratch.</li>
<li>Professional Development: Elevate your career by gaining a deep understanding of ITGC, which is a cornerstone for any IT audit professional.</li>
</ul>
📢 Enroll Now &#x26; Embark on Your IT Audit Journey!
With this course under your belt, you'll be well-equipped to tackle the complexities of IT audits and demonstrate the importance of ITGC in maintaining the security and reliability of information systems. 💻💪
Join us today and become an expert in IT Audit and IT General Controls! 🚀🎓

This course is no longer available to purchase