IT Audit General Controls - Foundational
Issued by
Grant Thornton US
Earners of this badge understand the fundamental concepts, tools and applications of information technology (IT) risks and controls. They are able to assess or audit the design or effectiveness of controls related to those risks. Concepts specifically addressed include IT governance, security administration, change management and program execution/operations.
- Type Learning
- Level Foundational
Skills
- Change Management
- Computer Operations
- Information Technology General Controls (ITGC)
- Information Technology (IT) Governance
- IT Audit
- Logical Security
- Risks and Controls
- System Development Lifecycle (SDLC)
Earning Criteria
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Apply: Ability to recall and recognize concepts, tools and techniques and demonstrate understanding of concepts in real-world situations and through internal/external conversations.
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Assess: Successful completion of learning activities and 70% or better in online courseware assessments and/or quizzes.
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Disclaimer: Grant Thornton makes no representations or warranties related to the Grant Thornton badging program, including, but not limited to, representations or warranties of quality, performance, or expertise. The issuance of a Grant Thornton badge to a particular individual should not be relied upon for any reason. Grant Thornton’s badging program is based upon internal, subjective criteria determined at the time of issuance.