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IT General Controls Certificate Program

Format: Online, In-Person

Information technology (IT) is the lifeblood of most organizations today. Speed to market has sent organizations into a technical catapult where annually more processes become technology driven, whether that technology exists in or outside the organizations data center. These technology-rich processes continue to transform internal audits priorities and expected core competencies. Tomorrow’s auditors and audit leaders will need to be well versed in recognizing technology-related control weaknesses and have the capability of articulating such weaknesses to business and technology leaders alike.

This certificate program is designed to ensure that all internal auditors have the minimal technical competencies’ to perform basic IT-related audit activities, focusing on governance, risk, project delivery, and IT general controls.

By the end of this program, internal auditors should be able to:

  • Recognize the importance of the governance of enterprise IT.
  • Associate project delivery with effective and efficient technology driven processes.
  • Realize the impact technology has on business processes.
  • Identify and access basic IT general controls related to:
    • IT Change Management.
    • Business Resilience.
    • Logical Security.
    • Physical Security.
    • Environmental Controls.
    • IT Operations and Services Management.
    • System Development Life Cycle.

Participants who complete the course are eligible to sit for the certificate exam which is administered on The IIA’s LMS platform.

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Early bird discount offer available to members up to 6 weeks prior to course start date. Pricing will be reflected upon checkout.

Special Group Rate for 10+ Available
A special group rate is available for purchases of ten or more. To make a Group purchase or for more information on Group discounts, please get in touch with Group Services.


Pricing is per person and is in U.S. dollars.
Discounted rates applied during checkout.

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