Week 1: Introduction to IT General Controls (ITGC)
Week 2: Access Control and User Management
Week 3: Change Management and System Development
Week 4: Data Backup, Recovery, and Security
Week 5: ITGC Auditing and Compliance
Week 6: Managing IT Risks
Week 7: Emerging Trends and Advanced Topics in ITGC
Week 8: ITGC Best Practices and Case Studies
Real-Time Project
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- Preventing conflicts of interest and fraud through SoD.
- Example scenarios: Finance, HR, IT roles.