Spring 2023 IT General Control- (Live Global Webinar)

Starts:  Feb 12, 2023 09:00 (ET)
Ends:  Feb 19, 2023 17:00 (ET)

The final class registration day will be closed on February 06th  2023 at 8 pm. No exceptions are made.

Note:  Due to COVID-19 This event will be online only
" Please register for this class using the private email address (GmailWebex,
yahoo, AOL, Hotmail address) and not your organizations' email address.
Many organizations block emails with attachments and block Webex
links"

Dates and Times: All times are New York time (Eastern Standard Time). Please click here to hear the time and date in your location. 

Sunday, February 12th, 2023  9:00 AM to 5:00 PM EST
Sunday, February 19th, 2023  9:00 AM to 5:00 PM EST
Prerequisite: IT controls professionals and IT auditors
Benefits of this class: Help attendees prepare for the IT GC bootcamp
Instructor: Jay Ranade, CISA, CISM, CRISC, CGEIT, CISSP, ISSAP, HCISPP, CIA, CRMA, CBCP®
Who should attend: IT professionals and auditors entrusted with implementation and auditing of general controls respectively
Course Modules
Content-rich manual /course handouts consisting of about 430 foils
Course Syllabus:
The following topics will be discussed from control, audit, and assurance perspective:

  • IT      general controls- theory of controls,  Preventive, Detective,      Corrective, Compensating, Deterrent, difference between GCC and GACC, DET      and OET
  • Control      objectives and controls, Controls for centralized and distributed      processing
  • Related      frameworks and models: COBIT, ISO 27002, ITIL, CMM
  • IT      Processes, control objectives, and controls
  • Policies,      standards, procedures, and guidelines
  • SOD      (separation of duties) and R&R
  • Regulatory      requirements and controls: SOX, GDPR, HIPPA
  • Logical      Access Controls: Identification, Authentication, Authorization, Data      classification and ownership, MAC, DAC, and RBAC, SSO, Security      administration, Security monitoring, Audit trails and detective controls
  • Physical      Controls, Environmental controls
  • Hardware      controls, Acquisition, Contracts, Maintenance agreements- Preventive      maintenance
  • Software      Operating System Controls, Initial software generation, Patch management,      Threats and risks, 
  • DBMS,      Centralized database, Distributed database, Access controls and views, DB      administration Controls, Audit trails
  • Network      Perimeter Security, Points of entry, Internet, dial-in modems, wireless,      fax modems
  • War      dialing and wardriving
  • OSI,      TCP/IP, Firewalls, their architecture, and implementations, DMZ, Honeypot      and honeynets
  • Threats      coming from the Internet, 32 common attacks and controls
  • Change      Management, Policy, Standards, Procedures, Scheduled, emergency,      out-of-cycle
  • Change      request, review, approval, testing, scheduling, user notification,      implementation, backout provision, Change management for executables,      Source code integrity,  
  • Vendor      software, Acquisition process, RFI, RFP, agreement, and controls,      Security, Escrow agreement with a third party

BC/DR audit, BIA, RTO, RPO, MTD, Risk assessment, Recovery strategies, Awareness and training, BC implementation, Remote storage of data and documents, Alignment with Change management, Hot site, cold site, warm site, split processing, PR training in emergency situations, ICS for emergency response, BC plan testing and optimization, Backups- full, incremental, differential, and synthetic, Five Components of recovery.
CPE Credits: 14              Capacity: Webinar - 15 people.

Refund Policy:  80% refund on or before January 13th, 2023. Refund must be requested in writing and will not be accepted after the said date. 20% will be charge for Administration and handling for cancellation request.

Very Important:

  • Anyone who fails to make a payment online will not be considered an attendee.
  • CPE credits can be applied toward each ISACA designation that is held. Full CPE credits will be awarded only if all sections of Preparation classes have been attended.
  • Webinar sessions are not being recorded and will NOT be allowed for recording-  it's a live broadcast only.
  • Any misconduct of online attendees will be removed from the webinar and will not be refunded for the paid fee.
  • Webinar access instructions are provided 5 days prior to the first day of class.
  • For webinar attendees, you can also test if you are able to connect to the gotowebinar website by following the      instructions here: http://bit.ly/1JvcdSy


    CPE Credits: 14      Capacity: webinar - 25 people

    Onsite Location: N/A

    Live broadcast webinar location: Anywhere in the world
    Refund Policy: 80% refund on or before January 12th, 2023 A refund must be requested in writing and will not be accepted after the said date. 

  • Very Important:
    Anyone who fails to make a payment online will not be considered an attendee.  Registering for this class does not automatically register you for the CRISC exam. Please register for the exam by logging on to ISACA international website: http://www.isaca.org
  • CPE  credits can be applied toward each ISACA designation that is held. Full  CPE credits will be awarded only if all sections of Exam Preparation classes have been attended.
  • Webinar sessions are not being recorded - it's a live broadcast.
  • You cannot switch between onsite and online sessions once decided.
  • Webinar access instructions are provided 5 days prior to the first day of class.
  • For webinar attendees, you can also test if you are able to connect to the gotowebinar website by following the instructions here: http://bit.ly/1JvcdSy
Register Now