A New Cert from IIA

Tuesday July 15, 2021

Now Available! The IIA’s IT General Controls Certificate Program

Enhance your specialized knowledge and showcase your expertise in 12 key technology areas by completing The IIA’s IT General Controls Certificate Program. Passing the program exam demonstrates your competency in today’s most relevant topics and distinguishes you from your peers.

This innovative self-study program is available exclusively through the convenient IIA Training OnDemand platform and focuses on the following:

IT Essentials: Introduction to IT	IT Essentials: Introduction to IT General Controls	Logical Security: Application, Database, and Operating System Layers
Logical Security: The Network Layer	Auditing IT Change Management	Understanding the SDLC
Exploring Corrective Controls	Computer Operations	Physical and Environmental Controls
Governance of Enterprise IT	Auditing Project Management Practices	Auditing Third-party Technology-related Risk

Exhibit your expertise and specialized knowledge with The IIA’s IT General Controls Certificate.

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