Are you interested in being part of the wider roll out for Spark, our new AI-powered, learning chatbot? Register your interest here.

Home Specialist skills Finance IT General Controls Fundamentals

IT General Controls Fundamentals

Define what IT General Controls are and understand the different types of IT General Controls.
Explain the IT General Controls lifecycle
Identify and address deficiencies within IT General Controls.

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.

Successful completion of this course requires access an external online assessment. The online assessment platform may not be accessible from Civil Service department IT due to security restrictions. If you have any questions or believe you may be impacted by these restrictions, please contact support@governmentcampus.co.uk.