Review of IT General Controls

When:  Aug 8, 2026 from 08:00 to 17:00 (SG)
Associated with  Manila Chapter
COURSE DESCRIPTION:
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.
COURSE OBJECTIVE:
• 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
• To learn audit techniques for assessing AI governance, implementation, and operational controls within the ITGC environment.
COURSE FEE:
ISACA Member Php5,250.00
     Non-Member Php7,350.00
Fees are subject to 12% VAT
More information

Location

ISACA Professional Development Center
Unite 2109 Cityland 10 Tower 2
#154 HV Dela Costa St
Makati City
Event Image

Contact

Jaja Draculan
09260045004
staff@isaca-manila.org

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