Technology controls are more important than ever. In the absence of properly-functioning controls, entire systems and the data contained therein can quickly become infected, breached, or simply stop functioning. Auditors, business managers, and consultants must all master techniques to evaluate critical technology controls. Discover best practices to evaluate both general controls and application controls.
Distinguish between information technology general controls and application controls
Identify key information technology control risks within an organization
Design and perform tests of information technology controls
Create recommendations for improving technology controls in an organization
Overview of technology controls
Established requirements for technology controls
Examples of critical technology controls
How to evaluate technology controls
Fundamental knowledge of computer operations.