The seminar aims to provide participants an understanding of IT General Controls, how to assess the effectiveness of the IT General Controls and how to test the IT General Controls implementation.
• To provide guidance in assessing the general IT controls within the IT
environment are operating effectively
• To learn techniques in determining whether application controls are
complete and accurate
• To understand and learn techniques in validating whether implementation of
applications including computer operations, access controls, systems
development and backup and recovery sufficiently provides reasonable
controls to minimize the risk of compromise.
• IT Auditors/Auditors
• IT Risk Officers
• IT Compliance Officers
• IT Practitioner
• Information Security Practitioners