MYCPE ONE

IT General Controls (ITGC) for Auditors

Strengthen ITGC Audit Quality and Execution

certificate
3920

Enrollments

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Published on September, 2026
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Multiple

Qualifications 

23

Credits

23 Hours

Learning Duration

$299

Training Program Access

Overview

What You’ll learn

IT General Controls form the foundation of reliable technology-enabled financial reporting and business processes. Auditors must understand how access controls, change management, computer operations, automated controls, system-generated information, third-party environments, and cloud infrastructure influence control effectiveness and audit risk. 

The training program, “IT General Controls (ITGC) for Auditors,” provides comprehensive coverage of ITGC risk assessment, scoping, control domains, design and operating effectiveness, walkthroughs, sampling, evidence standards, IPE, privileged access, change management, automated controls, cloud and SaaS environments, and third-party hosted systems. It also addresses SOX-related ITGC considerations and PCAOB inspection themes as part of the broader audit and compliance landscape. 

By connecting IT risks with control evaluation and audit execution, this training helps professionals improve ITGC testing, strengthen documentation, assess control deficiencies, evaluate system-generated information, and perform more effective audits across traditional and cloud-based environments.

Get Deeper Understanding of:
  • ITGC fundamentals, risk assessment, and scoping
  • Access, change management, and computer operations controls
  • Design effectiveness, operating effectiveness, and control testing
  • IPE, automated, and IT-dependent control considerations
  • Cloud, SaaS, and third-party hosted environment risks
  • Walkthroughs, sampling, evidence, and deficiency evaluation
Recommended For:
  • This program is designed for CPAs, IT auditors, internal auditors, external auditors, CISA professionals, CIA professionals, risk and compliance professionals, and individuals involved in evaluating technology controls over financial reporting and business systems.
  • It is particularly relevant for professionals working with ITGC risk assessment, scoping, access controls, change management, computer operations, IPE, automated controls, cloud environments, control testing, and audit documentation. Those responsible for evaluating technology risks and supporting audit engagements will find this training directly aligned with their responsibilities.
  • It is also suitable for professionals looking to deepen IT audit knowledge, improve control testing capabilities, and better understand how IT General Controls support reliable financial reporting and effective audit execution.
Resources included
  • Handout PDFs for every Module.
  • Glossary/Key Terms for every module.
  • Q&A directly with instructors.

Courses

ITGCs and SOX 404 EssentialsSOX Program Development: ITGC Control FrameworkITGC Domains: Access, Changes and OperationsITGC Scoping for Applications, Data and Financial ReportingRisk Assessment for ITGCsITGCs Supporting Automated and IT Dependent ControlsPrivileged Access: Business Users vs IT AdminsChange Management Controls and Financial Reporting RisksOperational IT Controls: Backup, Recovery & Incident ManagementSOX Computer Operations Controls and ITGC TestingITGC Controls: Design vs Operating EffectivenessITGC Walkthrough Execution and DocumentationSOX ITGC Sampling – How To Sample IT Controls CorrectlyITGC Evidence Standards: What Auditors ExpectUnderstanding IPE: Definitions, Boundaries, and Audit ExpectationsIPE in Financial Reporting: Risks and ControlsITGC Considerations for Third-Party Hosted EnvironmentsITGCs in SaaS and Cloud EnvironmentsCloud Security for SOX - What Auditors Need to KnowIT Control Design and Execution Failure ClassificationPCAOB ITGC Deficiencies and Audit SolutionsPCAOB ITGC Inspection Themes and Audit Risks
Course Title Time Credits Learning Format
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Explain why ITGCs matter for SOX 404 and internal control over financial reporting.
  • Identify how ITGCs support automated controls and IT-dependent manual controls.
  • Assess common ITGC evidence expectations and pitfalls in SOX environments.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Control Identification and Design for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Control Identification and Design for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Discuss program development controls within a SOX framework.
  • Analyze common SOX audit deficiencies in ITGC programs.
  • Explain documentation requirements for development control testing.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Internal Audit Operations for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Chartered Accountants - Scotland 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Internal Audit Operations for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Chartered Accountants - Scotland 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
On Demand (video)
  • Identify risks mitigated within each ITGC domain.
  • Differentiate access, change, and operations control objectives.
  • Analyze common ITGC control failure patterns.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Audit Operations for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Audit Operations for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Explain how ITGC scoping aligns with SOX 404 risk.
  • Identify systems and interfaces supporting financial processes.
  • Analyze IT dependencies affecting financial reporting controls.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Identify how risk assessment supports ITGC scoping and design.
  • Explain inherent and residual risk in an ITGC environment.
  • Analyze key risk factors affecting financial reporting systems.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Audit Operations for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Audit Operations for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Discuss differences between automated and IT dependent controls.
  • Identify ITGC dependencies within business process controls.
  • Explain how ITGCs support control reliance strategies.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal control concepts and types of controls for Certified Internal Auditors (CIA) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Internal Controls for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Internal Controls for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal control concepts and types of controls for Certified Internal Auditors (CIA) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Internal Controls for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Internal Controls for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Identify key differences between business users, power users, and IT administrators based on system capabilities.
  • Apply compensating controls for business users with privileged access.
  • Explain documentation practices that support defensible, privileged access conclusions.
1.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1.5 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1.5 CPE Eligible
Control Identification and Design for Certified Information Systems Auditor (CISA) 1.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1.5 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1.5 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1.5 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1.5 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1.5 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1.5 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1.5 CPE Eligible
Control Identification and Design for Certified Information Systems Auditor (CISA) 1.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1.5 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1.5 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1.5 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1.5 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1.5 CPE Approved
On Demand (video)
  • Identify the role of change management within SOX and ITGC environments.
  • Recognize risks associated with different types of system changes.
  • Explain how change management failures impact financial reporting and automated controls.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Explain the roles of backup, recovery, and incident management within the ITGC Computer Operations domain.
  • Recognize common design and operating effectiveness failures that lead to audit findings.
  • Assess the effectiveness of operational controls that support business continuity and financial reporting processes.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Audit Operations for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Audit Operations for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Identify core SOX Computer Operations control components.
  • Discuss auditor testing procedures for Computer Operations ITGCs.
  • Analyze common scoping mistakes in SOX testing.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Chartered Accountants - Scotland 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Chartered Accountants - Scotland 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
On Demand (video)
  • Identify the difference between design effectiveness and operating effectiveness in ITGCs.
  • Analyze how auditors evaluate control design and execution across IT environments.
  • Apply best practices to improve ITGC evaluation and audit readiness.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Chartered Accountants - Scotland 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Chartered Accountants - Scotland 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
On Demand (video)
  • Explain the purpose of ITGC walkthroughs in SOX audits.
  • Discuss execution steps for validating control design.
  • Analyze documentation practices that support inspection readiness.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Explain how sampling expectations differ across ITGC domains
  • Apply professional judgment when defining populations and sample sizes
  • Recognize common ITGC sampling mistakes that increase audit risk
1.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 1.5 CPD Eligible
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1.5 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1.5 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1.5 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1.5 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1.5 CPD Eligible
Chartered Accountant - ICAEW 1.5 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1.5 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1.5 CPE Approved
Chartered Accountants - Scotland 1.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 1.5 CPD Eligible
CPA - Ireland 1.5 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 1.5 CPD Eligible
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1.5 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1.5 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1.5 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1.5 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1.5 CPD Eligible
Chartered Accountant - ICAEW 1.5 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1.5 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1.5 CPE Approved
Chartered Accountants - Scotland 1.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 1.5 CPD Eligible
CPA - Ireland 1.5 CPD Eligible
On Demand (video)
  • Identify what constitutes sufficient and reliable ITGC evidence in an audit context.
  • Analyze key dimensions of evidence including completeness, accuracy, and authorization.
  • Apply best practices to improve the quality and defensibility of ITGC evidence.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Engagement Results and Monitoring for Certified Internal Auditors (CIA) 1 CPE Eligible
Reporting and Communication Techniques for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
System and Organization Controls Reporting for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Foundations of Internal Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Engagement Results and Monitoring for Certified Internal Auditors (CIA) 1 CPE Eligible
Reporting and Communication Techniques for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
System and Organization Controls Reporting for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Foundations of Internal Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Define Information Produced by the Entity (IPE).
  • Identify when information qualifies as IPE based on audit reliance.
  • Explain why IPE drives audit risk and audit scrutiny.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Identify IPE used in financial reporting controls.
  • Evaluate completeness and accuracy risks related to IPE.
  • Assess the reliability of IPE used to support key financial reporting controls.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Understand how ITGC responsibilities change in third-party hosted environments.
  • Evaluate ITGC risks when systems are hosted, outsourced, or cloud-based.
  • Assess common scoping and control coverage risks associated with outsourced technology services.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Evaluate the use of SOC reports, CUECs, and subservice organizations for ITGC reliance.
  • Identify which ITGC domains remain customer-responsible in SaaS environments.
  • Assess practical approaches for strengthening ITGC governance and audit readiness.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Software and other process controls for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 CPE Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Software and other process controls for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Identify cloud service models and responsibility boundaries.
  • Explain cloud security concepts relevant to SOX audits.
  • Assess cloud configuration and access risks affecting financial reporting.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal control concepts and types of controls for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Control Identification and Design for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Chartered Accountants - Scotland 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal control concepts and types of controls for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Control Identification and Design for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Chartered Accountants - Scotland 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
On Demand (video)
  • Analyze IT controls to distinguish design and execution failures accurately.
  • Evaluate root causes using indicators of design and operational breakdowns.
  • Develop defensible remediation plans aligned to true failure sources.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Identify frequent ITGC deficiencies cited in PCAOB inspections.
  • Analyze how ITGC weaknesses impact audit quality and downstream controls.
  • Explore connections between ITGC testing and audit quality control.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
IT Performance Monitoring and Reporting for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
IT Performance Monitoring and Reporting for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Identify recurring PCAOB inspection themes in ITGC audits.
  • Analyze inspection red flags tied to audit evidence.
  • Explain documentation weaknesses that increase inspection risk.

* Disclaimer: Before attending any course, please verify that the credit details align with your qualification requirements. This certificate is designed to help you acquire new skills and knowledge, which may or may not fulfill specific compliance criteria. While we have made every effort to ensure our courses adhere to compliance standards, we recommend reviewing the details to confirm applicability for your needs.

Instructors

Jen Nelson

Jen Nelson

Dunkin Consulting

Jen Nelson, CISA, CIA, is an accomplished IT audit and compliance consultant with more than 17 years of experience, including nine years in Big 4 public accounting. She operates her own consulting practice dedicated exclusively to IT SOX (U.S. and UK) and SOC 1/SOC 2 compliance, where she helps organizations design, assess, and strengthen effective IT control environments across diverse industries and systems.


Jen has successfully guided clients through audits, readiness projects, and control remediation. She also contracts in quality control and training, helping audit teams refine their workpapers and elevate audit quality. Renowned for her clear, practical advice and deep technical knowledge, Jen holds both the CISA and CIA credentials.

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Frequently Asked Questions

This program covers ITGC fundamentals, risk assessment, scoping, access controls, change management, computer operations, IPE, automated and IT-dependent controls, cloud and SaaS environments, third-party systems, walkthroughs, sampling, audit evidence, control deficiencies, and related SOX and PCAOB considerations.

This program helps professionals improve ITGC risk assessment, control testing, audit documentation, and deficiency evaluation while strengthening their understanding of technology risks affecting financial reporting and audit quality. It provides practical guidance that can be applied across internal audits, financial statement audits, SOX engagements, and cloud-based environments.

The Practical Training Programs is created by qualified and experienced instructors. MYCPE ONE’s Practical Training Programs includes self-study courses, most of which are delivered as on-demand videos. These self-study video courses may be recordings of live presentations converted into on-demand format.

You can complete the Programs at your own pace. There is no limit on the number of exam attempts, so if you do not pass on the first attempt, you may retake the exam without any restrictions.

After completing each Programs within this Practical Training Programs , you can download a certificate showing the course title and number of hours completed. Certificates and study records are stored for life and can be accessed at any time. These certificates serve as valid proof of continuing education credits and may also be used as an additional designation.

Once registered, you will have full access to all courses included in the Practical Training Programs . The self-study format allows you to access materials online 24/7 and study at your own pace.

As per NASBA guidelines, you have one year from the date of purchase to complete each self-study course. After completing the course, you may take the final exam at any time and receive CPE credit instantly. The exam can be retaken multiple times at no additional cost.

Each Programs requires a minimum passing score of 70% on the final exam. Multiple attempts are allowed.

Our video player tracks and stores your watch time, which is displayed in the progress bar. Do not fast forward or manually move the progress bar, as the system will not capture your watch time if you do so. You may pause and resume the video at any time, and playback will continue from where you left off.
To complete a self-study course, you must:
1. Watch the entire video (100% completion).
2. Answer all review questions correctly. Review questions are located at the bottom of the same page as the video.
3. Once the video and review questions are completed, the Final Quiz will unlock. You must score at least 70% to earn CPE credit. Multiple attempts are allowed.
4. After completing the Review and Final Quiz, you can download your certificate from the “My Certificates” section. Ensure that multiple file downloads are enabled in your browser.
5. Certificates can be downloaded individually from your account or as a consolidated certificate from the package page.


A self-study course is a recorded video. If the course is a recording of a live session, polling questions may appear on the screen. You do not need to answer these polling questions. Do not fast forward the video, as doing so may prevent the system from tracking your watch time, requiring you to rewatch the video.
To unlock the final quiz, you must complete the entire video and answer all review questions correctly. Once unlocked, you must score at least 70% on the final quiz to qualify for credit. Multiple attempts are allowed for both review and final quiz questions.
If the issue persists, please email support@my-cpe.com or contact our support team via live chat.

The evaluation form is sent within 24 hours after you pass the final quiz with a minimum score of 70%. The evaluation form is available only to attendees who remained logged in until the end of the course and answered all polling questions.

MY-CPE LLC is PCI-compliant. MYCPE ONE uses Stripe, a secure payment gateway that meets PCI-DSS compliance standards, ensuring all payment details are protected through SSL encryption. Once you have registered for a package and completed payment, refunds are not provided unless you are unable to access the courses.