Mastering IT General Controls A Comprehensive Guide to ITGC

Mastering IT General Controls A Comprehensive Guide to ITGC free download

ITGC, IT General Controls, IT Audit, CISA

Mastering IT General Controls: A Comprehensive Guide to ITGC

Unlock the Key to IT Security and Compliance

Are 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 - ITGC

Lecture 7 - eBook - ITGC Internal Audit Program

Lecture 12 - eBook - ITGC Internal Audit Checklist

Lecture 19 - eBook - IT Asset Management Guide

Lecture 34 - eBook - Vendor Risk Assessment Checklist

Lecture 43 - eBook - ITGC Interview Questions

What You'll Learn:

Section 1: Introduction

• Lecture 1: Intro Video

  • Get an overview of the course and its objectives.

Section 2: Introduction to IT General Controls

• Lecture 2: What are IT General Controls and Why Are They Essential?

  • Definition of ITGCs

  • Differentiating ITGCs from application controls

  • Importance of ITGCs in protecting data confidentiality, integrity, and availability

  • Case studies on the impact of ITGC failures

• Lecture 3: The Relationship Between ITGCs and Regulatory Compliance (SOX, GDPR, ISO 27001)

  • Overview of key regulations and standards

  • How ITGCs help meet compliance requirements

  • Penalties and consequences of non-compliance

• Lecture 4: Identifying Key Risks to IT Systems and Data

  • Common threats (cyberattacks, data breaches, natural disasters)

  • Vulnerabilities (software bugs, misconfigurations, human error)

  • Risk assessment methodologies

• Lecture 5: The Role of ITGCs in Risk Mitigation

  • How ITGCs reduce the likelihood and impact of risks

  • Implementing a defense-in-depth approach

Section 3: Access Controls

• Lecture 6: The Principle of Least Privilege and Need-to-Know

  • Explanation and importance in access control

  • Practical implementation

• Lecture 7: User Authentication Methods

  • Passwords (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 permissions

  • Implementing RBAC in Active Directory or other systems

  • Dynamic vs. static RBAC

• Lecture 9: Managing User Accounts and Privileges

  • Account provisioning and deprovisioning

  • Regular reviews of user access rights

  • Preventing privilege escalation attacks

• Lecture 10: Monitoring and Reviewing Access Logs

  • Identifying unauthorized access attempts

  • Detecting suspicious activity patterns

  • Log retention and analysis tools

Section 4: Change Management

• Lecture 11: The Change Management Process

  • Detailed walkthrough of change management steps

  • Importance of documentation and approvals

• Lecture 12: Change Control Boards

  • Roles and responsibilities of members

  • Change approval criteria

  • Meeting frequency and agendas

• Lecture 13: Version Control and Configuration Management

  • Version control systems (Git, SVN)

  • Configuration baselines and change tracking

  • Rollback procedures

• Lecture 14: Emergency Change Procedures

  • Implementing emergency changes

  • Post-implementation review and documentation

Section 5: Data Backup and Recovery

• Lecture 15: Types of Backups

  • Full, incremental, and differential backups

  • Selecting appropriate backup types

• Lecture 16: Backup Strategies and Frequency

  • Grandfather-father-son (GFS) backup rotation

  • 3-2-1 backup rule

  • Determining backup frequency

• Lecture 17: Offsite Storage and Disaster Recovery Planning

  • Choosing offsite storage options (cloud, tape, secondary data center)

  • Disaster recovery site considerations

  • Developing a disaster recovery plan (DRP)

• Lecture 18: Testing Backup and Recovery Procedures

  • Regular testing for validity and recoverability

  • Simulated disaster recovery drills

Section 6: IT Asset Management

• Lecture 19: Creating and Maintaining an IT Asset Inventory

  • Asset discovery and tracking tools

  • Maintaining accurate asset information

• Lecture 20: Tracking Hardware, Software, and Licenses

  • Software asset management (SAM) tools

  • License compliance and audits

• Lecture 21: Managing Asset Lifecycles

  • Procurement and deployment processes

  • Maintenance schedules

  • End-of-life asset disposal procedures

Section 7: Network and System Security

• Lecture 22: Firewalls and Their Role in Network Security

  • Types of firewalls and configurations

  • Firewall deployment topologies

• Lecture 23: Intrusion Detection and Prevention Systems (IDS/IPS)

  • Detection and prevention techniques

  • Signature-based vs. anomaly-based detection

  • Sensor placement

• Lecture 24: Antivirus and Anti-Malware Software

  • Signature-based vs. heuristic-based antivirus

  • Endpoint protection strategies

• Lecture 25: Patch Management and Vulnerability Scanning

  • Identifying and prioritizing vulnerabilities

  • Patch deployment and testing

  • Automated patch management tools

Section 8: System Development and Maintenance

• Lecture 26: The Software Development Lifecycle (SDLC)

  • Phases of the SDLC

  • Security considerations throughout the lifecycle

• Lecture 27: Secure Coding Practices

  • Common vulnerabilities and mitigation

  • Input validation and sanitization

• Lecture 28: Code Reviews and Testing

  • Manual and automated code analysis tools

  • Unit, integration, and system testing

• Lecture 29: Production Environment Controls

  • Segregation of duties

  • Change control procedures

  • Monitoring for performance and security

Section 9: Incident Management

• Lecture 30: Incident Identification, Classification, and Prioritization

  • Incident sources and severity levels

  • Roles of incident response teams

• Lecture 31: Incident Response Procedures and Escalation

  • Containment, eradication, and recovery steps

  • Communication plans

• Lecture 32: Root Cause Analysis and Preventive Measures

  • Investigating incidents

  • Implementing corrective actions

• Lecture 33: Post-Incident Review and Lessons Learned

  • Evaluating response effectiveness

  • Identifying areas for improvement

Section 10: Third-Party/Vendor Management

• Lecture 34: Vendor Risk Assessments and Due Diligence

  • Assessing vendor security practices

  • Reviewing certifications and compliance reports

  • Risk management frameworks

• Lecture 35: Service Level Agreements (SLAs) and Contract Management

  • Defining SLAs and contractual obligations

• Lecture 36: Monitoring Vendor Performance and Security

  • Continuous monitoring and auditing

• Lecture 37: Vendor Access Controls

  • Limiting access and monitoring activity

Section 11: IT Governance and Risk Management

• Lecture 38: IT Strategic Planning and Alignment with Business Goals

  • Developing an IT strategy

  • Aligning IT investments with priorities

• Lecture 39: IT Budgeting and Resource Allocation

  • Budgeting for projects and operations

• Lecture 40: IT Risk Assessment and Management Frameworks

  • Identifying and managing IT risks

• Lecture 41: IT Performance Measurement and Reporting

  • Key performance indicators (KPIs)

  • Reporting performance to stakeholders

Section 12: IT Operations and Environmental Controls

• Lecture 42: IT System Monitoring and Performance Tuning

  • Monitoring tools and optimization techniques

• Lecture 43: Data Center Security and Environmental Controls

  • Physical security measures and environmental controls

Section 13: ITGCs in Cloud Security

• Lecture 44: Cloud Security IT General Controls

  • Introduction to Cloud Security

  • ITGCs in the Cloud

  • Key Cloud Security Controls

  • Compliance and Regulatory Considerations

  • Cloud Security Best Practices

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!