ITGC Basics – Introduction
You may have already heard about “SOX”, “EuroSOX”, local laws like the Austrian URÄG, or you have already gained some experience with this topic in your line of work.
This e-learning is your structured introduction to IT General Controls (short ITGC) and provides you with all necessary information to build a proper foundation. We have also prepared several examples to ease your entry into the world of ITGC.
You can test your newly gained knowledge about ITGC’s with the help of a quiz at the end of this e-learning course.