Audit Training is essential for understanding and effectively auditing Information Technology (IT) General Controls, which form the backbone of secure and reliable financial reporting systems. These controls include access management, change control, data backup, system development, and IT operations — all of which ensure the integrity, confidentiality, and availability of data. Auditors must assess whether these controls are properly designed and operating effectively to prevent unauthorized access, data loss, or fraud. With increasing reliance on digital systems, organizations face greater risk exposure, making the audit of IT general controls more critical than ever. Audit Training empowers professionals to evaluate system reliability, identify control gaps, and provide recommendations that strengthen overall IT governance. A well-executed IT general controls audit not only supports accurate financial statements but also promotes regulatory compliance and cyber security resilience. This foundational knowledge is now a must-have for auditors in today’s technology-driven business environment.
