IT General Controls Fundamentals

Overview

🕮 Off the shelf (OTS)

This digital module examines the importance of IT General Controls that apply to all the in-scope IT systems across the entire IT infrastructure. Explores the lifecycle of controls, from scoping and design, through to testing and remediating deficiencies.

IT General Controls Fundamentals assessment is made up of 10 multiple-choice questions selected from a bank of 30 questions, there is an 80% pass mark required.