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This CPE event is focused on Information Technology General Controls (ITGCs).


Discover a transformative exploration of Information Technology General Controls (ITGCs) at our upcoming CPE event. Immerse yourself in the pivotal realm of digital governance, where meticulous controls and robust frameworks lay the foundation for resilient, secure, and efficient IT operations. World class organizations have to have world class ITGCs.


Embracing Digital Governance Excellence


At this dynamic CPE event, we delve deep into the core principles, strategies, and best practices of ITGCs that form the bedrock of digital governance. Our ITGC experts will illuminate the significance of ITGCs in safeguarding critical information assets, fortifying data integrity, and ensuring compliance with regulatory standards.


Gain invaluable insights into:

  • Strategic Frameworks: Explore the strategic frameworks and industry standards underpinning ITGCs, empowering you to align your organization's IT control environment with best-in-class practices.
  • Audit Preparedness: Uncover the key facets of audit planning, risk assessment, and reporting vital for demonstrating the effectiveness of ITGCs to internal and external auditors.
  • Compliance Assurance: Navigate the intricate landscape of compliance requirements and discover how robust ITGCs play a pivotal role in upholding regulatory compliance across diverse industries.


Aligning Authenticity with Expertise


Our commitment to authenticity aligns with a genuine understanding of your professional needs. By fostering transparent, insightful conversations, we aim to build a bridge of trust and connection, ensuring that the knowledge gained at this event resonates profoundly with your aspirations for IT governance excellence.


Engage with Us


Participate in this illuminating event to elevate your understanding of ITGCs and to forge connections with industry peers who share your passion for digital governance mastery. Seize this opportunity to ignite your ITGC expertise and chart a course towards fortified digital governance within your organization.

Information Technology General Controls - ITGCs

  • Offered on Wednesday-Thursday once every six weeks in two four hour sessions for 8 CPE credits.

    The sessions will run from 10:00 a.m. to 2:30 p.m. Central Time Zone. There will be a lunch break from 12:00 noon to 12:30 p.m. each day.

    We can schedule private events on your timetable for two or more attendees.

    NASBA Program Disclosure

    Program Level of Understanding: Basic
    Prerequisites: None
    Advance Preparation: None
    Delivery Format: Group Internet Based
    NASBA Field(s) of Study: Auditing, Information Technology
    CPE Credits: 8, based on 50 minutes of instruction per hour

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