IT Controls are integral to ensuring the completeness, accuracy, integrity and privacy of data. IT Controls are comprised of tactics such as utilizing strong passwords, encrypting laptops and backing up files. In this course you will learn how to ensure proper controls have been implemented to protect corporate assets, company trade secrets, customer and employee identity and financial information.
This course will take you through controls organizations can implement to protect assets, brand and image. We will delve into understanding the principles behind IT General Computer Controls. Lastly, we will discuss simple audit procedure proper controls are in place and working as intended.
Prerequisites
No advanced preparation or prerequisites are required for this course.
Learning Objective
- Recognize IT Risks.
- Identify appropriate IT Controls to mitigate specific risks.
- Explore audit procedures to ensure effective controls are in place.
- Recognize audit output.
Last updated/reviewed: March 6, 2024
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INTRODUCTION AND OVERVIEW
- Introduction to Auditing Information Technology (IT) General Controls 2:17
- The Layers of IT General Controls 4:34
- Logical Access 11:34
- Auditing Network Logical Access 4:28
- Auditing Active Directory Logical Access 10:12
- Auditing Application and Database Logical Access 4:06
- Logical Access Security 7:46
- Change Management 14:46
- Backup and Recovery 9:08
- Computer Operations 10:24
- Documenting Audit Procedures and Testing 5:32
Supporting Materials
Review And Test
- REVIEW QUESTIONS quiz
- FINAL EXAM exam
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