ITGC Risk Assessment Session (CRS-3069)

Overview

Delivery method

Virtual classroom

Duration

2.5 hours

Audience

All employees

Description

Course 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

Completion timelines:

Externally hired employees:

Time code: PD2499

Cancellation policy: Participants may cancel their registration up to 48 hours before the course start time. Any cancellations must be promptly communicated to their manager.