Foundation Applying Generative AI in ITGC Assurance
Professionally Certified · 40 min per module
This course introduces the practical use of generative AI tools in IT General Controls assurance work. You will learn how large language models work, where they add genuine value in testing, documentation, and analysis, and what the professional and ethical limits are for auditors and assurance professionals. The course is built on real ITGC contexts across access management, change management, computer operations, and system development.
By the end of the course you will be able to design effective prompts for audit tasks, validate and document AI-generated output to professional standards, and apply AI responsibly within ITGC engagements. You will also understand the data confidentiality, hallucination, and bias risks that require active management when using AI in assurance work.
Course Overview
LLMs, ITGC applications, and responsible use.
Understand how large language models work and where they add value in ITGC assurance. Learn to design prompts for control narrative drafting, evidence summarization, exception analysis, and policy review — and how to critically evaluate and document the output to maintain audit quality.
Duration & Benefits
Self-paced. 40 min per module.
Complete practical, example-led modules at your own pace with prompt templates and real ITGC scenarios. The course is designed for auditors and GRC professionals who want to work more efficiently without compromising professional standards, and delivers skills that are immediately applicable to current engagements.
Results & Value
Professionally Certified on completion.
Leave with the ability to use generative AI confidently and responsibly in ITGC assurance work. You will be qualified to strengthen testing, documentation, and analysis using modern AI tools while maintaining the professional standards and quality expectations that clients and regulators require.
Foundation Gen AI in ITGC — Assurance meets AI.
Self-paced · Professionally Certified · €249
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