Master Audit of IT General and Application Controls
Leading Certified Master · 25 min per module
This course develops advanced methodology for auditing IT General Controls and Application Controls across complex, cloud-enabled, and ERP-intensive environments. You will work through the full ITGC audit lifecycle including access management, change management, computer operations, and system development domains, with dedicated coverage of DevOps pipelines, cloud-native infrastructure, and IaC-based environments.
By the end of the course you will be able to design and execute risk-based test strategies for automated, hybrid, and manual controls, evaluate configurable ERP controls and key reports, assess control deficiencies with professional judgment, and communicate findings to technical and executive audiences in the context of SOX, SOC 1, and SOC 2 reporting requirements.
Course Overview
ITGC domains, ERP controls, and cloud-native audit.
Work through advanced audit methodology across all four ITGC domains in complex environments including DevOps, GitOps, and cloud-native infrastructure. Learn how to test automated and configurable ERP controls, evaluate key reports, assess interface controls and reconciliations, and apply professional judgment in the context of SOX and SOC reporting.
Duration & Benefits
Self-paced. 25 min per module.
Complete in-depth modules with complex case studies and sample workpapers that reflect real ITGC and Application Controls audit decisions. The course builds the advanced technical methodology and professional judgment needed to lead high-quality ITGC audits in the most demanding environments, including those where traditional audit approaches need to be adapted for cloud-native delivery.
Results & Value
Leading Certified Master on completion.
Leave with master-level expertise in ITGC and Application Controls audit. You will be able to design and lead advanced audit programmes across complex environments, evaluate automated and configurable controls with rigour, assess deficiencies with professional judgment, and communicate findings at the level that SOX and SOC reporting stakeholders require.
Master ITGC & App Controls — Advanced audit methodology mastered.
Self-paced · Leading Certified Master · €269
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