Auditing Information Technology General Controls
September 5, 2019 - Virtual Webinar
Field of Study: Auditing
After attending this webinar, participants will be able to:
Type of Delivery Method: Group-internet-based
Advanced Preparation: None
CPE Credit: 1 Credit
General controls (GC) are the umbrella under which the Information Technology (IT) functions operate. They affect the organization’s entire processing environment. In this webinar we will discuss the categories of ITGC: systems development, change management, program and data security, and computer operations as well as how to audit the general controls. We will also discuss the common challenges and deficiencies identified in ITGC audits.
1. Define Information Technology General Control (ITGC).
2. Explain why reliable operations of ITGC is necessary.
3. Perform audit review of ITGC.