ITGC Risk Assessment Session (CRS-3069)
Upcoming sessions
To register, you will be prompted to sign in.
October 07, 2025
Online
1:00 pm to 3:30 pm (ET)
English
October 07, 2025
Online
9:30 am to 12:00 pm (ET)
French
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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
Additional upcoming sessions
| Date and Time | Session code | Location | Language | Available seats | |
|---|---|---|---|---|---|
| September 16, 2025, 1:00 pm to 3:30 pm (ET) | CRS-3069-S-00440-EN | Online | English | Unlimited | Sign in to register |
| September 16, 2025, 9:30 am to 12:00 pm (ET) | CRS-3069-S-00442-FR | Online | French | Unlimited | Sign in to register |
| October 07, 2025, 1:00 pm to 3:30 pm (ET) | CRS-3069-S-00441-EN | Online | English | Unlimited | Sign in to register |
| October 07, 2025, 9:30 am to 12:00 pm (ET) | CRS-3069-S-00443-FR | Online | French | Unlimited | Sign in to register |
Date modified: 2025-09-03
