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ITGC'S Audit Planning Thru Reporting - In-Person
Master ITGC Auditing to Strengthen Your Organization’s Cybersecurity Framework
 
The ITGC's Audit Planning Thru Reporting – In-Person CPE Training Event is a unique two-day seminar designed for financial and IT auditors. This event equips participants with the knowledge and tools to effectively conduct and enhance Information Technology General Controls (ITGC) audits. ITGCs are critical in reducing cybersecurity risks and fortifying the internal control framework, especially in today’s complex digital environments.
 
Earn 16 NASBA-approved CPE credits while gaining actionable insights to identify and address gaps in ITGC oversight, automated processes, and data security.
 
Why Attend?
  • Earn 16 CPE Credits - Advance your credentials while mastering the latest techniques in ITGC audit planning and reporting.
  • Strengthen Cybersecurity - Learn to evaluate IT systems, processes, and controls that directly mitigate risks in cybersecurity frameworks.
  • Build ITGC Expertise - Grasp ITGC fundamentals as defined under leading frameworks like COBIT and NIST cybersecurity guidelines.
  • Enhance Internal Audit Effectiveness - Learn to design and execute audits that drive tangible improvements in ITGC maturity within your organization.
 
What You’ll Learn
This training helps auditors enhance their ITGC audit activities by providing real-world applications, methodologies, and governance insights. Key learning objectives include:
  1. Understanding ITGC Foundations
    • Learn the relationship between ITGC audits and SOX controls.
    • Master ITGC concepts outlined by leading frameworks like COBIT and NIST Cybersecurity Guidance.
  2. Audit Planning Across Key Areas
    • Conduct system-wide risk assessments, incorporating physical and logical access, IT operations, disaster recovery, and change management audits.
  3. Risk Assessment and Process Design
    • Develop comprehensive Information Technology Risk Assessments to identify and mitigate key vulnerabilities.
  4. Control Testing Procedures
    • Gain skills to effectively test ITGC controls at the activity and entity level to ensure robust oversight.
  5. Reporting and Recommendations
    • Learn to prepare impactful audit reports that inspire actionable changes in ITGC maturity and promote continuous improvement.
 
Training Highlights
This program fosters a collaborative and interactive learning environment tailored to individual development. Attendees benefit from insights shared by experienced professionals. Key highlights include:
  • Framework-Based Learning - Explore real-world applications of COBIT and NIST Cybersecurity frameworks in ITGC audits.
  • Hands-On Exercises - Participate in case studies and audit simulations focused on strengthening ITGC effectiveness.
  • Expert Guidance - Learn from seasoned auditors with years of expertise in ITGC and cybersecurity auditing.
  • Networking - Connect with professionals and share challenges, experiences, and solutions to ITGC auditing.
 
Key Agenda Topics
This seminar is structured to provide comprehensive knowledge and practical skills in auditing ITGCs. Core topics include:
  • Defining ITGC Audit Scope - Establish the IT audit universe and tailor approaches to your organization's needs.
  • COBIT and NIST Guidelines - Grasp ITGC definitions under COBIT and cybersecurity principles from NIST frameworks.
  • Entity and Activity-Level ITGC Assessments - Conduct evaluations of organization-wide IT systems, including IT operations and risk factors.
  • Audit Planning for IT Areas - Detailed guidance on auditing Physical Access, Logical Access, Change Management, and Disaster Recovery Plans.
  • Business Continuity and IT Operations Audits - Identify resiliency measures and test operational robustness to minimize downtime and data loss.
  • Comprehensive Risk Assessments - Create IT risk assessments that align with business objectives and regulatory requirements.
  • Effective Report Creation - Draft audit reports highlighting findings, gaps, and actionable recommendations.
  • Continuous Improvement in ITGC Maturity - Build on audit findings to encourage ongoing enhancements to ITGC processes.
 
Event Details
  • Format: Live, in-person instruction delivered by skilled professionals.
  • Schedule:
    • Day 1 (Thursday): 9 a.m. – 5 p.m.
    • Day 2 (Friday): 9 a.m. – 4 p.m.
  • CPE Credits: 16 credit hours awarded upon completion.
  • Cost: $1,440 per attendee.
  • Location: Held in cities nationwide with monthly availability.
  • Prerequisites: Participants should have a basic understanding of the auditing process.
 
Who Should Attend?
This training is tailored to professionals aiming to strengthen their knowledge of ITGC auditing and cybersecurity practices, including the following roles:
  • Internal Auditors looking to enhance their ITGC proficiency.
  • IT Auditors focusing on mitigating risks in digital infrastructure.
  • Cybersecurity Professionals seeking to align their strategies with robust ITGC frameworks.
  • Compliance Managers responsible for maintaining adherence to SOX and related regulations.
 
Why ITGC Audits Matter
Effective ITGC auditing is pivotal in today’s risk-heavy environment. Weak controls in IT systems can leave organizations vulnerable to data breaches, compliance failures, and operational risks. By learning how to design, test, and report on ITGCs, participants will leave equipped to contribute meaningfully to their organization’s safety and transparency.
 
Register Today
Take the next step in advancing your skills and career. Join our ITGC's Audit Planning Thru Reporting – In-Person CPE Training Event to gain deep insights into ITGC audits, earn valuable CPE credits, and drive the improvement of your organization’s internal controls.
 
Register now and empower your audit strategy to strengthen cybersecurity and compliance frameworks!

ITGC'S Audit Planning Thru Reporting - In-Person

$1,440.00Price

  • 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.

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Corporate Compliance Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are granted based on a 50-minute hour.

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National Registry of CPE Sponsors ID #108983

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Complaints may also be forwarded to the company principals, David S. Marshall (708-205-2366; davem@cseminars.com) and/ or John Blackshire (479-200-4373; johnb@cseminars.com)

 

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At CCS, we are deeply dedicated to delivering NASBA-sponsored Continuing Professional Education (CPE) training events focusing on vital subjects such as risk management, audit & assurance, internal controls, internal audit, cybersecurity, and compliance. Our educational content is meticulously crafted to be accessible through live webinars and in-person CPE events, custom-tailored to meet the CPE requirements of certifications including CIA, CPA, CISA, CFE, and other professional certifications.

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We take immense pride in our pivotal role over the past twenty years of empowering participants to expand their audit expertise and develop a deep understanding of best-practice frameworks and standards established by eminent organizations such as IIA, AICPA, COSO Framework, PCAOB Auditing Standards, NAIC Model Laws, GAO Green Book, GAO Yellow Book, NIST, ISO, CMMC, ACFE, SEC, and IAASB.

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Our comprehensive CPE training events provide invaluable insights across a diverse spectrum of topics, encompassing internal auditing, external audits, planning and execution of audits using the PCAOB Auditing Standards, formulation and implementation of effective internal audits, risk identification and evaluation, adherence to accounting and auditing standards, proficient management of business endeavors and projects, ITGCs and application controls, vigilant oversight of vendor and third-party risks, robust cybersecurity initiatives, and the reporting of audit, risk management, and internal control training courses.

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Furthermore, we offer our professional attendees the opportunity to engage with our webinar CPE events virtually, featuring live instructors, or to participate in-person at select cities or a location of their choice.

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We consider our target audience to include chief audit executives, audit partners in CPA firms, chief compliance officers, audit managers, audit supervisors, external auditors, internal auditors, internal control professionals, quality control professionals, compliance professionals, board members, and other professionals who prioritize continuous improvement and organizational sustainability.

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Our CPE events are all based on the professional standards provided by the IIA, AICPA, PCAOB Auditing Standards, SEC, ISACA, ACFE, NAIC regulations, NIST, ISO, CMMC, COSO Framework, GAO Yellow Book, GAO Green Book, U.S. GAAP, IFRS, and IAASB.

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The CCS training staff has a broad range of experience in internal auditing, Big 4 auditing, software development and implementation, Big 4 consulting, governmental accounting and auditing, regulatory compliance and professional training.

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Our flexibility in delivering content allows us to cater to the diverse needs of our professional audit function, internal control professional and information technology participants, ensuring a truly enriching learning experience for all.

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Explore our CPE event offerings and sign up for your first CPE training event today!

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