ITGC (IT General Controls) – Secure & Govern IT Systems
Master the fundamentals of IT governance, security, and compliance with our ITGC training designed for professionals in IT risk management, audit, and compliance roles.
IT Governance & Compliance
- Understanding IT Governance & Risk Management
- IT General Control Frameworks (COBIT, ITIL, ISO 27001)
- Regulatory Compliance (SOX, GDPR, HIPAA, PCI-DSS)
IT Security & Access Management
- Identity & Access Management (IAM)
- User & Privilege Access Reviews
- Segregation of Duties (SoD) in IT Systems
Change & Data Management Controls
- Change Management & IT Control Processes
- Data Backup, Recovery, and Disaster Recovery Planning
- Secure System Development Life Cycle (SDLC)
IT Security & Access Management
- Identity & Access Management (IAM)
- User & Privilege Access Reviews
- Segregation of Duties (SoD) in IT Systems
IT Operations & Monitoring
- Incident Management & Response
- Audit Trails, Logging & Monitoring IT Controls
- Risk Assessment in ITGC & Reporting
ITGC Testing & Audit Methodology
- ITGC Testing & Evaluation Techniques
- Internal & External IT Audits
- ITGC Risk Management & Continuous Compliance
To Enroll & Get Placed 🚀
✅ Step 1: Register for your preferred course.
✅ Step 2: Learn from industry experts with hands-on training.
✅ Step 3: Work on real-time projects & gain practical skills.
✅ Step 4: Get interview-ready with our placement assistance.
✅ Step 5: Secure your dream job in top companies!
Your Gateway to Mainframes Mastery – Specialized, Practical, and Career-Ready Training” Let me know if you’d like more options or if you want these refined further!
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