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Information Technology General Controls - ITGCs
Elevate your IT governance expertise by attending the IT General Controls (ITGCs) CPE Training Event, a comprehensive program designed for IT professionals, auditors, and compliance managers. Gain in-depth knowledge of IT General Controls to secure critical information assets, enhance data integrity, ensure effective compliance, and manage digital risks. This interactive course will help you build the skills and confidence to implement world-class ITGC frameworks while earning 8 NASBA-Approved CPE credits.
 
Why Attend?
1. Master ITGC Frameworks and Practices - Learn how to align your organization’s IT control environment with leading frameworks like COBIT to achieve operational excellence and compliance.
2. Elevate IT Governance and Risk Management - Gain actionable insights into assessing risks, managing IT operations, and implementing controls that mitigate vulnerabilities effectively.
3. Be Audit- and Compliance-Ready - Understand how to meet regulatory requirements, such as SOX compliance, and be prepared to demonstrate ITGC effectiveness to auditors.
4. Earn 8 CPE Credits - Enhance your professional credentials while gaining practical tools to reinforce IT governance within your organization.
 
What You’ll Learn
This hands-on course will provide actionable guidance on best practices and frameworks for IT General Controls to drive robust IT governance.
1. ITGC Fundamentals and Frameworks
  • Explore the COBIT Framework and its role in IT compliance and governance.
  • Understand IT risks and the balance between controls and vulnerabilities.
2. Implementing Effective ITGCs
  • Develop controls for system development, change processes, and operational management.
  • Explore internal IT control terminology, risk management strategies, and audit best practices.
3. Securing IT Environments
  • Learn techniques to safeguard physical and logical IT environments, including password protection, antivirus configurations, and disaster recovery planning.
4. Monitoring and Compliance
  • Discover key metrics to measure IT performance against SOX compliance requirements.
  • Learn how to integrate ITGCs into audit processes to ensure consistency and regulatory adherence.
5. Real-World Applications
  • Apply best practices through case studies focused on risk management, fraud reduction, and IT service continuity.
 
Benefits of Attending
  • Enhanced IT Governance: Develop the knowledge to establish effective controls that align with organizational goals.
  • Improved Risk Management: Learn methods to identify vulnerabilities and deploy proactive IT solutions that mitigate risks.
  • Audit Preparedness: Gain clarity on compliance benchmarks to ensure a seamless audit process.
  • Professional Growth: Stand out as a leader in IT governance with expertise in ITGC frameworks.
 
Event Details
  • Program Schedule: Offered every eight weeks on Wednesdays and Thursdays from 10 a.m. to 2:30 p.m. CST.
  • Format: Online, live interactive training over two days (Group Internet-Based).
  • Duration: 8 hours (includes breaks).
  • CPE Credits: 8 NASBA-Approved CPE Credits in Auditing and Information Technology.
  • Cost: $560.
  • Private Sessions Available: Customized training for teams of two or more participants.
 
Who Should Attend?
This program is specifically designed for professionals who are committed to improving IT governance and compliance standards, including:
  • IT Professionals: Strengthen internal IT control processes to support secure and efficient operations.
  • Auditors: Gain expertise in ITGCs to enhance the accuracy of IT audits.
  • Compliance Managers: Ensure adherence to regulatory and best practice frameworks like COBIT and SOX.
 
Why ITGC Compliance Matters
Robust IT General Controls contribute to enhanced digital governance and risk mitigation across organizations. Compliance with ITGC frameworks like COBIT and SOX standards ensures:
  • Data Security and Integrity: Protect systems against vulnerabilities and maintain operational continuity.
  • Regulatory Confidence: Build trust with stakeholders and regulators by adhering to global standards of IT governance.
  • Operational Excellence: Support the seamless integration of IT systems and processes with internal controls.
 
Register Today
Don’t miss this opportunity to enhance your understanding of IT General Controls and take your IT governance expertise to the next level. Join this live, interactive program to develop the knowledge and skills needed to excel in IT risk management, digital governance, and compliance.
 
Register now to earn 8 CPE credits and become a leader in IT governance and control mastery!

Information Technology General Controls - ITGCs

$560.00Price
Quantity

  • Offered on Wednesday-Thursday once every eight 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

In the event you haven't seen an email from johnb@cseminars.com confirming your registration 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.

Contact Us

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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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