ChaseIT Consulting
IT Controls and Audit Readiness
Prepare teams to understand IT controls, organise evidence and respond effectively to audit requests.
Who it is for
IT control owners, audit teams, finance stakeholders and technology managers.
Learning outcomes
- Explain common IT general controls
- Identify evidence relevant to control objectives
- Document findings and remediation actions
Course outline
- Access controls and privileged access
- Change management and IT operations
- Evidence collection and walkthroughs
- Control gaps, remediation and audit coordination
Practical application
Facilitated discussions and scenario exercises use a fictional or authorised case relevant to your team. Outputs and assessment requirements are agreed in the training proposal.
Delivery options
A focused one-day workshop or two-day applied programme, delivered live online or in person by arrangement. Content, duration, prerequisites and fees are tailored to the organisation and confirmed in a proposal.
Training for your organisation
Share your team size, learning priorities and preferred timing. ChaseIT corporate training serves organisational teams; individual learning pathways are available through CBA Academy.