ITGC Risk Assessment Session (CRS-3069)

Overview

Delivery method

Virtual classroom

Duration

2.5 hours

Audience

All employees

Description

Upskill your ITGC knowledge – Join us for a virtual session on how to scope, perform and review an ITGC risk assessment. This session will delve into understanding IT risks, how to assess the design of IT general controls, and what evidence is required to determine their implementation. We will also cover keys areas for supervisors and DXs to validate when reviewing ITGC risk assessments.

Target audience: AASE Practice APS – PX

Length: 2.5 hours

Timecode : PD2499