Impact of ITGC's (CRS-3040)
Available offerings
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Self-Paced/Virtual
Course
Self-Paced/Virtual
Course
Overview
Delivery method
Self-Paced/Virtual
Duration
15 minutes
Audience
All employees
Description
Course description: In this course, you will learn how to identify ITGCs, the domain with which the ITGCs is associated with, and how they are documented.
By the end of this course, you will be able to:
- Understand the process of identifying ITGCs
- Identify the IT domains and their correspondence with ITGCs
- Associate IT risks and IT dependencies in the audit working paper software
Target audience: AP FIN 0S up to PX FIN/APA. Available to CCOLA members.
Completion timelines: Must be completed by March 31, 2026.
Externally hired employees: AP FIN 0S up to PX FIN/APA should complete this course within the first 9 months at the office.
Time code: PD2499
Date modified: 2025-01-06
