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IT General Controls Certificate Program (OnDemand)

Course Description

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
Course Duration:   day(s)
CPEs Available:  
Knowledge Level:  
Field of Study:  
Advance Preparation: 
Delivery Method: QAS Self-Study