Information Technology General Controls (ITGC) Part III

Course ID: CS00703

Objective

The employees must understand the Sarbanes-Oxley Act (SOX) passed to protect shareholders and the general public from accounting errors and fraudulent practices in enterprises, and the role of information technology. Under section 302, the companies need to implement systems that protect against data manipulation, provide the ability to track timelines, and can determine who had access to data and when. Under section 409 compliance mandates the timely disclosure of any information and section 802 states the information technology team’s role in SOX compliance to preserve records. 

In ITGC Part III of the course you will learn about the Information Technology Governance considerations in SOX compliance and SOX requirements for application change controls, data backup and recovery, systems development life cycle, and outsourcing financial applications.

This interactive training course will ensure professionals and practitioners at all levels understand their roles and responsibilities, new developments, resources, and hallmarks of an effective compliance program. The course includes knowledge questions as users progress through the training and the final assessment test.
Price: $31.98 $74.99
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  • Category: Cybersecurity
  • Duration: 60 Mins
  • CPE: 1 HR
  • Course Type: e-Learning

What you will learn:

    • Understand IT Governance considerations in SOX compliance
    • Understand Activity/Process Level Considerations in General Control Issues
    • Learn about evaluating security administration controls
    • Understand the SOX requirement for:
    • Application change controls
    • Data Backup and Recovery
    • Systems Development Life Cycle (SDLC)
    • Outsourcing Financial Applications
    • Learn about the Role of Application and Data-Owner Processes
    • Understand the application level control considerations
    • Understand the process level control considerations

Advanced Persistent Threat or Intrusion

  • Course ID: ADVANCp6H2
  • CPE: 1 HR
  • Course Type: e-Learning
  • Duration: 9 mins
Course Details

What you will learn:

  1. What you will learn:
    The training promotes the objective of informed management for better decision-making. Training provides management and employees with a basic understanding of underlying concepts and recommendations for managing challenges.  Each section informed you about additional training requirements and recommended courses. In the next 10 minutes, you will learn:

    What is Advanced Persistent Threat
    Phases of an Advanced Persistent Threat
    Reconnaissance and Initial Access
    Expand Access
    Data Capture/Exfiltration or Manipulation
    Track-Covering and Exit
    The suggested e-Learning courses that would reduce the insurance cost

Anti Money Laundering (AML) Awareness

  • Course ID: CO00103
  • CPE: 1 HR
  • Course Type: e-Learning
  • Duration: 60 mins
Course Details

What you will learn:

  • What it is and how does it work?
  • Why people and organizations launder money?
  • How money laundering works: basic process
  • Legal consequences for money laundering, including state and federal (U.S.) penalties
  • Applicable laws and regulation
  • Insider trading

Architectural Solutions

  • Course ID: ARCHITvD8Q
  • CPE: 1 HR
  • Course Type: e-Learning
  • Duration: 9 mins
Course Details

What you will learn:

  1. What you will learn:
    The training promotes the objective of informed management for better decision-making. Training provides management and employees with a basic understanding of underlying concepts and recommendations for managing challenges.  Each section informed you about additional training requirements and recommended courses. In the next 10 minutes, you will learn:

    Securing ICS Infrastructure - Defense in Depth
    Next-Gen Tools and Techniques
    Zero Trust

Asset Management

  • Course ID: FCOO102
  • CPE: 1 HR
  • Course Type: e-Learning
  • Duration: 9 mins
Course Details

What you will learn:

  • What you will learn:
    The training promotes the objective of informed management for better decision-making. Training provides management and employees with a basic understanding of underlying concepts and recommendations for managing challenges.  Each section informed you about additional training requirements and recommended courses. In the next 10 minutes, you will learn:

    What is Asset Management?
    Asset Management and Cybersecurity
    Recommendations for Asset Management
    Case Study - Application/Program Vulnerabilities 

Backup and Recovery

  • Course ID: FCOO104
  • CPE: 1 HR
  • Course Type: e-Learning
  • Duration: 9 mins
Course Details

What you will learn:

  • What you will learn:
    The training promotes the objective of informed management for better decision-making. Traning provides management and employees with a basic understanding of underlying concepts and recommendations for managing challenges.  Each section informed you about additional training requirements and recommended courses. In the next 10 minutes, you will learn:

    What is a disaster?
    What is Disaster Recovery?
    Backup and Recovery
    Protecting Backup Data

Breach Management

  • Course ID: FCOO105
  • CPE: 1 HR
  • Course Type: e-Learning
  • Duration: 9 mins
Course Details

What you will learn:

  1. What you will learn:
    The training promotes the objective of informed management for better decision-making. Training provides management and employees with a basic understanding of underlying concepts and recommendations for managing challenges.  Each section informed you about additional training requirements and recommended courses. In the next 10 minutes, you will learn:

    What is the importance of a breach notification?
    What is a data breach?
    In what circumstances would notification of a data breach be required and to whom?
    Suggested e-Learning courses to enhance the knowledge
    (Note - The suggested e-Learning program is a two-part series.)

Breach Notification Part I - Awareness

  • Course ID: CS00301
  • CPE: 1 HR
  • Course Type: e-Learning
  • Duration: 60 mins
Course Details

What you will learn:

  • What is the importance of a breach notification?
  • What is a data breach?
  • In what circumstances would notification of a data breach be required and to whom?
  • When and how should notification of a data breach be provided?
  • Framework for Effective Data Breach Notification Legislation
  • Timing of Notification to Affected Individuals
  • Post Data Breach Immediate Action Items
  • Breach Notification to Authorities

Breach Notification Part II - Advanced

  • Course ID: CS00302
  • CPE: 1 HR
  • Course Type: e-Learning
  • Duration: 60 mins
Course Details

What you will learn:

  • Breach Management
  • Effective Breach Response
  • Data Breach Checklist
  • Breach Notification Notice Content
  • Notification Timelines
  • Lifecycle of a Data Breach
  • Public Relations Strategy

Bring Your Own Device

  • Course ID: FCOO106
  • CPE: 1 HR
  • Course Type: e-Learning
  • Duration: 9 mins
Course Details

What you will learn:

  1. What you will learn:
    The training promotes the objective of informed management for better decision-making. Training provides management and employees with a basic understanding of underlying concepts and recommendations for managing challenges.  Each section informed you about additional training requirements and recommended courses. In the next 10 minutes, you will learn:

    What is Bring Your Own Device (BYOD)?
    What are the BYOD challenges?
    How can you secure your BYOD environment?
    Examples of BYOD device hack
    Suggested e-Learning courses to enhance the knowledge
    (Note - The suggested e-Learning program is a two-part series.)

Business Continuity & Disaster Recovery (BCP / DR) Part I - Awareness

  • Course ID: DR00101
  • CPE: 1 HR
  • Course Type: e-Learning
  • Duration: 60 mins
Course Details

What you will learn:

  • Disaster
  • Business Continuity and Disaster Recovery
  • Use Cases
  • Risks Covered by DR
  • Driving Factors
  • Challenges in Developing DR Plan
  • Technical Challenges
  • Key Factors in DR Plan
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