Wednesday, May 8

ITGC Refreshed Guide and Toolkit Training

ITGC Refreshed Guide and Toolkit Training is effective starting Nov 2023. This training will support you in your use and understanding.

By FBMC & Comptroller General Academy

Select date and time

Wed, May 8, 2024 2:00 PM - 4:00 PM EDT

7 Queen's Park Cres E

7 Queen's Park Crescent East Toronto, ON M7A 1Y7 Canada

The ITGC toolkit is effective November 1, 203 and this training will support you in your use and understanding of how to complete the toolkit.

The training agenda is:

What are ITGCs
Common and Shared ITGC Processes
Domains of IT General Controls: Logical Security; Change Management & Computer Operations
IT processes and ITGCs managed by third-parties
Updated ITGC Toolkit
How to populate updated ITGC Toolkit.

This course will be run via MS Teams and invitations will be sent 24 hrs in advance of the scheduled date.