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Commerce
ITGC
ITGC
Curriculum
5 Sections
17 Lessons
10 Weeks
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Module 1: Introduction to IT Governance & Compliance (Week 1-2)
3
1.1
Overview of ITGC and its Role in Organizations
1.2
Understanding IT Governance Frameworks (COBIT, NIST, ISO 27001, SOX)
1.3
Key IT Risks & Compliance Requirements
Module 2: ITGC Domains & Control Areas (Week 3-6)
4
2.1
Access Controls
2.2
Change Management Controls
2.3
IT Operations & Business Continuity
2.4
Application & Data Integrity Controls
Module 3: IT Audits & Risk Management (Week 7-10)
4
3.1
IT Risk Assessment & Audit Planning
3.2
SOX 404 Compliance & Internal Controls over Financial Reporting (ICFR)
3.3
Common Audit Findings & Remediation Strategies
3.4
Hands-on: Perform an ITGC Audit using Risk-Based Approach
Module 4: Regulatory Compliance & Emerging Trends (Week 11-12)
3
4.1
GDPR, HIPAA, PCI-DSS, SOC 2 Compliance
4.2
AI, Cloud & Cybersecurity Controls
4.3
Hands-on: ITGC Framework Implementation for an Organization
Capstone Project & Certification (Final 2 Weeks)
3
5.1
Conduct an End-to-End ITGC Audit for a Business
5.2
Create an IT Governance & Risk Report
5.3
Certification Exam & Final Presentation
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