Information Technology General Controls (ITGCs) - In-Person

Enhance IT Governance and Compliance with Expert Training on IT General Controls
Join the Information Technology General Controls (ITGCs) – In-Person CPE Training Event and empower yourself with the skills needed to strengthen digital governance and ensure robust IT compliance. Designed for professionals who aim to expand their understanding of IT risk management, this engaging 8-hour course offers critical insights into setting up and maintaining effective IT general controls using recognized frameworks such as COBIT. Earn 8 NASBA-approved CPE credits while gaining actionable knowledge to secure and optimize IT processes in your organization.
 
Why Attend?
Earn 8 CPE Credits - Fulfill your professional development requirements while mastering essential principles of IT governance and controls.
Master ITGC Frameworks - Gain a comprehensive understanding of widely recognized frameworks like COBIT and how they align IT general controls with organizational goals.
Enhance IT Governance Practices - Discover methods for safeguarding information assets, ensuring data integrity, and achieving compliance with regulatory standards.
Improve Risk Management Processes - Learn practical strategies for identifying and mitigating IT risks, and balancing controls to optimize business processes.
Navigate IT Compliance Requirements - Get equipped with actionable steps to meet compliance regulations like Sarbanes-Oxley (SOX) while managing IT operations effectively.
 
Course Highlights
This in-depth course is packed with insights and actionable tools for IT professionals, auditors, and managers. Key highlights include:
Foundational Concepts of ITGCs - Learn the basics of IT general controls, understanding their impact on securing systems and enabling compliance.
Effective Risk and Control Balancing - Explore the balance between managing IT-related risks and applying adequate internal controls for enhanced governance.
IT Governance Frameworks - Delve into industry standards like COBIT, ITIL, and SOX, and understand how to apply them for IT governance excellence.
Managing IT Systems and Lifecycle - Gain skills for managing system development and changes while maintaining secure and compliant IT processes.
Physical and Logical IT Security - Understand the importance of securing your IT environment, including access controls, password hygiene, and antivirus configurations.
Disaster Recovery and Business Continuity - Learn best practices for managing IT continuity plans and ensuring resilience during interruptions.
 
Learning Objectives
Participants will leave the course ready to implement IT general controls and governance principles effectively. By attending, you’ll learn to:
Understand Key IT Governance Standards - Analyze and apply frameworks such as COBIT and ITIL to improve organizational IT processes.
Identify IT Risks and Implement Controls - Recognize potential vulnerabilities and map controls to mitigate risks and ensure compliance.
Build Resilient IT Systems - Learn practical steps to manage system development, change controls, and technology operations securely.
Strengthen IT Compliance Efforts - Navigate SOX compliance requirements and understand auditing processes for IT systems.
Optimize IT Operations - Develop skills for securing systems, managing risks, and improving IT continuity with disaster recovery plans.
 
Key Agenda Topics
This streamlined and practical program provides attendees with a comprehensive learning experience through these core topics:
Morning Sessions
Introduction to IT General Controls and Digital Governance
Exploring Risk Management and Internal Control Frameworks (COBIT and ITIL)
Managing IT Systems Development and Change
Afternoon Sessions
Securing IT Environments – Physical and Logical Controls
Overseeing IT Operations and Workflow Integrity
Disaster Recovery and Business Continuity Plans
Ensuring IT Compliance with SOX and Creating Audit-Ready Systems
Additional Features:
Methods for controlling access to IT systems and managing process changes.
Examples of risk and control balancing for practical application.
Framework-based approaches to enhancing IT system efficiency while maintaining governance.
 
Event Details
Format: Group-live, hands-on training with expert instructors.
Schedule: Mondays, 8:45 a.m. – 4:45 p.m.
Cost: $720 per participant.
Custom Sessions: Tailored courses available for groups of two or more with flexible scheduling options.
 
Who Should Attend?
This course is essential for IT professionals, managers, and auditors focused on IT governance, digital compliance, and risk management. Ideal participants include:
IT Managers responsible for overseeing operational risk and control mechanisms.
Internal Auditors seeking to align audit controls with current standards.
Compliance Professionals aiming for greater proficiency in IT compliance strategies.
IT Professionals focused on strengthening organizational IT governance and security.
 
Why ITGCs are Crucial
Effective IT general controls (ITGCs) form the foundation for reliable IT systems and processes. They ensure that IT environments are secure, aligned with organizational goals, and compliant with regulatory requirements such as SOX. By attending this course, you’ll be equipped to implement robust controls while enhancing your organization's IT governance capabilities.
 
Register Now
Don’t miss out on this opportunity to advance your IT governance expertise and risk management skills. The Information Technology General Controls (ITGCs) – In-Person CPE Training Event offers practical knowledge, real-world applications, and networking opportunities with industry leaders.
 
Sign up today and take the next step towards mastering IT general controls, ensuring compliance, and contributing to your organization’s digital governance success!