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List of Courses

1. Information Technology General Controls (ITGC) Part I SOX - CS00701

2. Information Technology General Controls (ITGC) Part II COSO Framework - CS00702

3. Developing Business Process, Process Risks, and Controls Part I - RM00201

4. Developing Business Process, Process Risks, and Controls Part II - RM00202

Objective

1. Awareness – Refer to Awareness Bundle 1

2. ITGC Part II course is designed to ensure employees understand the importance of their role in a public company and comply with the regulatory requirements by implementing correct security controls to ensure that financial data is accurate and protected against loss. You will learn about evaluating and auditing IT general controls.