IT General Controls Certificate

Issued by The Institute of Internal Auditors

The IIA’s IT General Controls Certificate program provides learners an opportunity to develop and validate their knowledge and experience in IT auditing. The program includes two IT essentials courses as a start, followed by more in-depth training on logical security layers, corrective controls, enterprise IT governance, the SDLC, and other critical topics.

Skills

Application Layer
Assessing Networks And Infrastructure
Auditing IT Change Management
Auditing Project Management Practices
Computer Operations
Corrective Controls
Database Layer
Logical Security Networks
Operating System Layer
Physical And Environmental Controls
SDLC

Earning Criteria

This certificate requires the successful completion of the learning program and the achievement of a passing score on the IT General Controls Certificate Examination.