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Information Technology General Controls (ITGC) Training

Language: English

Instructors: Amit Shubhanje, Cybersecurity Leader,RTX

₹4999 29.21% OFF

₹2999 excluding GST


Description

This training was conducted live in September 2025

This training is designed to provide professionals with a strong foundation in IT General Controls (ITGC), focusing on the core areas of IT governance, risk management, compliance, and audit readiness. It equips participants to identify, evaluate, and monitor controls within IT environments to meet regulatory and organizational requirements.

Trainer Details: Amit Shubhanje, Cybersecurity Leader,RTX
CPE Credits: 6.75

Training Coverage:

  1. Module 1: Introductionto IT General Controls
  2. Module 2: Access Controls
  3. Module 3: Change Management Controls
  4. Module 4: IT Operations Controls
  5. Module 5: Logical & Physical Security
  6. Module 6: ITGC Audit Process
  7. Module 7: Common Gaps & Reporting

Course Curriculum

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