Mastering It General Controls A Comprehensive Guide To Itgc

ITGC, IT General Controls, IT Auditing

What you'll learn

Master ITGCs' role in data protection, distinguishing them from application controls.

Learn SOX, GDPR, ISO 27001 compliance, and ITGCs' role in meeting standards

Identify threats, vulnerabilities, and use risk assessment to mitigate risks

Implement least privilege, strong passwords, biometrics, MFA, and RBAC

Navigate change management, including documentation, approvals, and emergency procedures.

Choose backup types, develop a disaster recovery plan, and test recovery procedures.

Create and maintain IT asset inventory, track hardware/software, manage lifecycles.

Deploy firewalls, IDS/IPS, antivirus; manage patches, and scan for vulnerabilities.

Conduct vendor risk assessments, manage SLAs, and monitor vendor security.

Align IT strategies with business goals, manage budgets, and measure performance.

Requirements

There are no specific requirements or prerequisites for taking this course. This course is designed to be accessible to everyone, regardless of background or experience level. Whether you're just starting out in IT, internal audit or looking to deepen your understanding of IT General Controls, you're welcome to join!

Description

Mastering IT General Controls: A Comprehensive Guide to ITGCUnlock the Key to IT Security and ComplianceAre you ready to dive deep into the world of IT General Controls (ITGC)? Our comprehensive Udemy course, "Mastering IT General Controls: A Comprehensive Guide to ITGC" is designed to equip you with the skills and knowledge needed to safeguard your organization's IT environment and ensure compliance with key regulations.Downloadable Materials :Lecture 4 - eBook - Risk Assessment Template - ITGCLecture 7 - eBook - ITGC Internal Audit ProgramLecture 12 - eBook - ITGC Internal Audit ChecklistWhat You'll Learn:Section 1: IntroductionLecture 1: Intro VideoGet an overview of the course and its objectives.Section 2: Introduction to IT General ControlsLecture 2: What are IT General Controls and Why Are They Essential?Definition of ITGCsDifferentiating ITGCs from application controlsImportance of ITGCs in protecting data confidentiality, integrity, and availabilityCase studies on the impact of ITGC failuresLecture 3: The Relationship Between ITGCs and Regulatory Compliance (SOX, GDPR, ISO 27001)Overview of key regulations and standardsHow ITGCs help meet compliance requirementsPenalties and consequences of non-complianceLecture 4: Identifying Key Risks to IT Systems and DataCommon threats (cyberattacks, data breaches, natural disasters)Vulnerabilities (software bugs, misconfigurations, human error)Risk assessment methodologiesLecture 5: The Role of ITGCs in Risk MitigationHow ITGCs reduce the likelihood and impact of risksImplementing a defense-in-depth approachSection 3: Access ControlsLecture 6: The Principle of Least Privilege and Need-to-KnowExplanation and importance in access controlPractical implementationLecture 7: User Authentication MethodsPasswords (strong password policies, password managers)Biometrics (fingerprint, facial recognition, iris scanning)Multi-factor authentication (MFA) (tokens, SMS, push notifications)Lecture 8: Role-Based Access Control (RBAC)Defining roles and permissionsImplementing RBAC in Active Directory or other systemsDynamic vs. static RBACLecture 9: Managing User Accounts and PrivilegesAccount provisioning and deprovisioningRegular reviews of user access rightsPreventing privilege escalation attacksLecture 10: Monitoring and Reviewing Access LogsIdentifying unauthorized access attemptsDetecting suspicious activity patternsLog retention and analysis toolsSection 4: Change ManagementLecture 11: The Change Management ProcessDetailed walkthrough of change management stepsImportance of documentation and approvalsLecture 12: Change Control BoardsRoles and responsibilities of membersChange approval criteriaMeeting frequency and agendasLecture 13: Version Control and Configuration ManagementVersion control systems (Git, SVN)Configuration baselines and change trackingRollback proceduresLecture 14: Emergency Change ProceduresImplementing emergency changesPost-implementation review and documentationSection 5: Data Backup and RecoveryLecture 15: Types of BackupsFull, incremental, and differential backupsSelecting appropriate backup typesLecture 16: Backup Strategies and FrequencyGrandfather-father-son (GFS) backup rotation3-2-1 backup ruleDetermining backup frequencyLecture 17: Offsite Storage and Disaster Recovery PlanningChoosing offsite storage options (cloud, tape, secondary data center)Disaster recovery site considerationsDeveloping a disaster recovery plan (DRP)Lecture 18: Testing Backup and Recovery ProceduresRegular testing for validity and recoverabilitySimulated disaster recovery drillsSection 6: IT Asset ManagementLecture 19: Creating and Maintaining an IT Asset InventoryAsset discovery and tracking toolsMaintaining accurate asset informationLecture 20: Tracking Hardware, Software, and LicensesSoftware asset management (SAM) toolsLicense compliance and auditsLecture 21: Managing Asset LifecyclesProcurement and deployment processesMaintenance schedulesEnd-of-life asset disposal proceduresSection 7: Network and System SecurityLecture 22: Firewalls and Their Role in Network SecurityTypes of firewalls and configurationsFirewall deployment topologiesLecture 23: Intrusion Detection and Prevention Systems (IDS/IPS)Detection and prevention techniquesSignature-based vs. anomaly-based detectionSensor placementLecture 24: Antivirus and Anti-Malware SoftwareSignature-based vs. heuristic-based antivirusEndpoint protection strategiesLecture 25: Patch Management and Vulnerability ScanningIdentifying and prioritizing vulnerabilitiesPatch deployment and testingAutomated patch management toolsSection 8: System Development and MaintenanceLecture 26: The Software Development Lifecycle (SDLC)Phases of the SDLCSecurity considerations throughout the lifecycleLecture 27: Secure Coding PracticesCommon vulnerabilities and mitigationInput validation and sanitizationLecture 28: Code Reviews and TestingManual and automated code analysis toolsUnit, integration, and system testingLecture 29: Production Environment ControlsSegregation of dutiesChange control proceduresMonitoring for performance and securitySection 9: Incident ManagementLecture 30: Incident Identification, Classification, and PrioritizationIncident sources and severity levelsRoles of incident response teamsLecture 31: Incident Response Procedures and EscalationContainment, eradication, and recovery stepsCommunication plansLecture 32: Root Cause Analysis and Preventive MeasuresInvestigating incidentsImplementing corrective actionsLecture 33: Post-Incident Review and Lessons LearnedEvaluating response effectivenessIdentifying areas for improvementSection 10: Third-Party/Vendor ManagementLecture 34: Vendor Risk Assessments and Due DiligenceAssessing vendor security practicesReviewing certifications and compliance reportsRisk management frameworksLecture 35: Service Level Agreements (SLAs) and Contract ManagementDefining SLAs and contractual obligationsLecture 36: Monitoring Vendor Performance and SecurityContinuous monitoring and auditingLecture 37: Vendor Access ControlsLimiting access and monitoring activitySection 11: IT Governance and Risk ManagementLecture 38: IT Strategic Planning and Alignment with Business GoalsDeveloping an IT strategyAligning IT investments with prioritiesLecture 39: IT Budgeting and Resource AllocationBudgeting for projects and operationsLecture 40: IT Risk Assessment and Management FrameworksIdentifying and managing IT risksLecture 41: IT Performance Measurement and ReportingKey performance indicators (KPIs)Reporting performance to stakeholdersSection 12: IT Operations and Environmental ControlsLecture 42: IT System Monitoring and Performance TuningMonitoring tools and optimization techniquesLecture 43: Data Center Security and Environmental ControlsPhysical security measures and environmental controlsWhy Enroll?This course is perfect for IT professionals, auditors, compliance officers, and anyone interested in mastering IT General Controls. By the end of the course, you will have the knowledge and skills to implement, audit, and improve ITGCs within your organization, ensuring a robust and secure IT environment.Enroll today and take the first step towards becoming an expert in IT General Controls Auditing!

Overview

Section 1: Introduction

Lecture 1 Introduction

Section 2: Introduction to IT General Controls

Lecture 2 Introduction to IT General Controls

Lecture 3 The relationship between ITGCs and compliance (SOX, GDPR, ISO 27001)

Lecture 4 Identifying key risks to IT systems and data

Lecture 5 The role of ITGCs in risk mitigation

Section 3: Access Controls

Lecture 6 Access Controls

Lecture 7 User authentication methods

Lecture 8 Role-based access control (RBAC)

Lecture 9 Managing user accounts and privileges

Lecture 10 Monitoring and reviewing access logs

Section 4: Change Management

Lecture 11 The change management process

Lecture 12 Change control boards

Lecture 13 Version control and configuration management

Lecture 14 Emergency change procedures

Section 5: Data Backup and Recovery

Lecture 15 Types of backups

Lecture 16 Backup strategies and frequency

Lecture 17 Offsite storage and disaster recovery planning

Lecture 18 Testing backup and recovery procedures

Section 6: IT Asset Management

Lecture 19 Creating and maintaining an IT asset inventory

Lecture 20 Tracking hardware, software, and licenses

Lecture 21 Managing asset lifecycles

Section 7: Network and System Security

Lecture 22 Firewalls and their role in network security

Lecture 23 Intrusion detection and prevention systems (IDS/IPS)

Lecture 24 Antivirus and anti-malware software

Lecture 25 Patch management and vulnerability scanning

Section 8: System Development and Maintenance

Lecture 26 The software development lifecycle (SDLC)

Lecture 27 Secure coding practices

Lecture 28 Code reviews and testing

Lecture 29 Production environment controls

Section 9: Incident Management

Lecture 30 Incident identification, classification, and prioritization

Lecture 31 Incident response procedures and escalation

Lecture 32 Root cause analysis and preventive measures

Lecture 33 Post-incident review and lessons learned

Section 10: Third Party-Vendor Management

Lecture 34 Vendor risk assessments and due diligence

Lecture 35 Service level agreements (SLAs) and contract management

Lecture 36 Monitoring vendor performance and security

Lecture 37 Vendor access controls

Section 11: IT Governance and Risk Management

Lecture 38 IT strategic planning and alignment with business goals

Lecture 39 IT budgeting and resource allocation

Lecture 40 IT risk assessment and management frameworks

Lecture 41 IT performance measurement and reporting

Section 12: IT Operations and Environmental Controls

Lecture 42 IT system monitoring and performance tuning

Lecture 43 Data center security and environmental controls

IT Professionals,Internal Auditors,Cybersecurity Enthusiasts,IT Managers and Supervisors,Compliance Officers,Students and Recent Graduates,Business Owners and Entrepreneurs,Anyone Interested in IT Security