Information Technology (IT) General Controls
This course takes you through a variety of controls you can implement to protect your organization’s assets and image.
Description
Information Technology (IT) Controls are integral to the protection of our business and personal lives. They are comprised of tactics such as utilizing strong passwords, encrypting laptops and backing up files. In this course you will learn about policies, procedures and controls that entities should implement to protect corporate assets, company trade secrets, and customer and employee identity and financial information.
This course will take you through a variety of controls you can implement to protect your organization’s assets, brand and image. We will delve into understanding the principles behind IT General Computer Controls. Lastly, we will discuss simple controls that can be implemented, critical monitoring that should be performed, and important training that needs to occur.
This course is brought to you by Illumeo. Illumeo, incorporated in 2009, is revolutionizing the hide-bound world of corporate learning. Illumeo works with corporate professionals and organizations of all sizes to build the skills and capabilities that help everyone be an expert at their job. Based in Silicon Valley, CA, Illumeo serves thousands of corporations and corporate professionals across Finance, Accounting, Human Resources, Sales and Marketing. The platform offers assessments, industry-benchmarked competency analyses, hundreds of expert-developed courses, collaborative tools, and the ability for companies to self-publish internal courses that promote institutional knowledge retention and dissemination. Illumeo is the place for expertise management and we are dedicated to the proposition that everyone can be an expert at their job.
What You Will Learn!
- Recognize Information Technology (IT) risks.
- Explore the primary types of IT Controls.
- Identify IT Controls that mitigate specific risks.
- Explore practices to assist with IT control implementation.
Who Should Attend!
- Anyone interested in Finance, Accounting, IT in Internal Audit or related fields.