Curriculum
- 6 Sections
- 20 Lessons
- 4 Weeks
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- Overview of IT General Controls EnvironmentThis section presents an overview of the IT-related aspects of Sarbanes-Oxley-Act compliance.5
- IT General Controls (ITGC)A definition of IT General Controls and their structure is given in this section.4
- Information Produced by the Entity (IPE)A quick excursion on Information Produced by the Entity (IPE) and their relation to ITGCs.2
- COBITA short introduction into the COBIT governance framework.4
- Examples of IT General ControlsA few practical examples if IT General Controls commonly used in SOX-compliant companies.5
- 5.1ITGC Basics – Examples of Controls30 Minutes
- 5.2ITGC Basics – Example 1: APO01 Review of Security Policy5 Minutes
- 5.3ITGC Basics – Example 2: DSS04 Review Backup Restore5 Minutes
- 5.4ITGC Basics – Example 3: DSS05 Password Reset on Application Level5 Minutes
- 5.5ITGC Basics – Example 4: BA107 Documentation, Classification, Testing, and Approval of Changes5 Minutes
- QuizA short quiz testing your knowledge of IT General Controls.1
ITGC Basics – Example 4: BA107 Documentation, Classification, Testing, and Approval of Changes
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