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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. Information Technology General Controls (ITGC) Part III - CS00703

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

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

6. Developing Business Process, Process Risks, and Controls Part III - RM00203

Objective

1. Awareness – Refer to Awareness Bundle 1

2. Awareness + – Refer to Awareness + Bundle 2

3. In ITGC Part III of the course, you will learn about the Information Technology Governance considerations in SOX compliance and SOX requirements for application change controls, data backup and recovery, systems development life cycle, and outsourcing financial applications.