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Are your ITGC audits really helping to reduce your cybersecurity risks?


This CPE training event, crafted for both financial and IT auditors, is your gateway to enhancing practical knowledge about information technology general controls (ITGC). We guide attendees through vital concepts and frameworks that enrich their ITGC audit activities, ultimately driving value for their organizations.


Are you poised to design and implement audits centered around ITGC? Historical data indicates a prevalent weakness in most organizations' internal control frameworks lies within ITGCs. The absence of ITGC audits leaves a void in the supervision of internal controls. It's crucial for every organization to comprehend the ITGCs that should be implemented across system environments, hardware and software components, automated processes, and data storage. This understanding is relevant and beneficial to virtually any internal audit project. Let's close these gaps together and strengthen your organization's internal control framework.


This timely, two day CPE internal auditor training event is designed for internal auditors with 2-10 years' experience who want to learn the concepts, tools, and techniques to enhance their effectiveness concerning information technology audits.


We use this delivery approach to allow for a focus on individual development and learning from our very experienced auditor educators.


This internal control training course will provide each attendee with 16 Auditing CPE Event Hours (YB). A certificate of completion will be provided.


Don't miss this opportunity to enhance your understanding of ITGCs and how to conduct internal audits of these important elements of your internal control framework. As effective internal auditors, you need to incourage the continuous improvement of ITGCs. Register now to gain valuable insights and techniques that will elevate your effectiveness in ITGC auditing.

ITGC'S Audit Planning Thru Reporting - In-Person

  • The sessions will be as follows:

    Thursday – 9:00 a.m. to 5:00 p.m.

    Friday - 9:00 a.m. to 4:00 p.m.

    Offered in-person in various cites each month on Thursday-Fridays in two sessions.

In the event you haven't seen an email from confirming your registration land in your inbox, there's a chance it might have taken a little detour into your spam, junk, or quarantine folder. If you could take a moment to peek in there and kindly mark it as "not spam" or “not junk,” that would be fantastic. On the off chance that your firewall is being a bit overprotective and preventing the email from even reaching your spam folder, please don’t hesitate to give me a ring at 479-200-4373. I’m here to ensure everything’s set straight for you.

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