IT General Controls Certificate Program
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The IIA’s IT General Controls Certificate Program
Enhance your specialized knowledge and showcase your expertise in 12 key areas by completing The IIA’s IT General Controls Certificate Program. Passing the program exam demonstrates your competency in today’s most relevant topics and distinguishes you from your peers.
This innovative self-study program (16.4 CPEs) is available exclusively through the convenient IIA Training OnDemand platform and includes:
IT Essentials - Introduction to IT (1.2 CPE)
IT Essentials - Assessing Networks and Infrastructure (2 CPE)
Logical Security: Application, Database, and Operating System Layers (1.2 CPE)
Logical Security Networks (1.4 CPE)
Auditing IT Change Management (1.6 CPE)
Understanding the SDLC (1.2 CPE)
Exploring Corrective Controls (1.2 CPE)
Computer Operations (1.4 CPE)
Physical and Environmental Controls (1 CPE)
Governance of Enterprise IT (1.4 CPE)
Auditing Project Management Practices (1 CPE)
Auditing Third Party Risk - IT (1.8 CPE)
IT General Controls Certificate Examination
ADVANCE PREPARATION: None
AUTHOR: IIA
AUDIO/VIDEO: N/A
CATEGORY: Technology
COMPETENCIES: Environment
COURSE EXPIRATION: 180
DELIVERY FORMAT(S): Self Study
FIELD(S) OF STUDY: Information Technology
PREREQUISITE(S): None
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Course Catalog
This catalog contains all course offerings that are currently scheduled. Details include Course Offering Name, Delivery Method, Start Date, End Date, and Schedule for each course.
View Course Catalog
Course Offerings
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On-demandAvailable Anytime
$889.00