The IIA Chicago Chapter invites you to An Introduction to Information Technology General Controls (ITGCs) with Chris Stoneley.

In today’s digital world, effective ITGCs are critical for safeguarding an organization’s information systems, data, and assets. This 3.5-hour class is designed to equip professionals with an introduction to the foundational knowledge, skills, and practical insights needed to understand, implement, and audit ITGC frameworks within various business environments. 

Whether you’re an IT auditor, risk manager, compliance officer, or IT professional, this course provides a basic understanding of IT governance, internal controls, and compliance requirements as they relate to IT systems. By the end of the class, you will have the basic knowledge necessary to begin to assess, design, and implement ITGC processes that align with industry best practices and regulatory requirements.

Title: An Introduction to Information Technology General Controls (ITGCs)

Date: May 15, 2025

Time: 12:00 pm - 4:00 pm (CDT) 

Location: Virtual 

CPE:  3.5

Cost: $50.00 Members / $75.00 Non-Members

Click on New Registration button below to register

Learning Objectives:

By attending this training, attendees will:

·             Understand the Fundamentals of IT Governance and Internal Controls

·             Learn Key ITGC Frameworks and Standards

·             Assess ITGC Risks and Controls

·             Audit ITGCs for Compliance and Effectiveness

·             Develop the knowledge to design and implement ITGC processes

Recommended Field of Study: Informational Technology

Instructional Delivery: Group Internet Based

Prerequisites: None

Program Level Knowledge: Basic

Advanced Preparation: None

 

About the Speaker:

Chris Stoneley

Chris Stoneley is a highly qualified governance, risk management, and compliance program executive with extensive experience, and demonstrated effectiveness in designing, implementing, and leading Information Technology & Information Security practices through Audit and Global Risk Management programs for large financial institutions. He leverages a unique combination of information technology knowledge, analytical/intelligence skills, and practical financial services experience to drive innovative and effective governance, risk, and compliance solutions. Chris currently holds the position of Chief Information Security Officer at Cathay Bank.

Attendance Policy

We use a product called “Conference i/o” that will allow attendee to “check-in” to this seminar when it begins and “check-out” of the seminar when it is finished (or if you arrive late/leave early) to earn your CPE credits. All attendees must use the Conferences i/o url to log their attendance in order to obtain CPE credits (you do not need to download any software to use this product).  If you can not access the url or have restrictions on your device for the use of urls, please contact the Chapter Registrar at registrar@iiachicago.com.

For CPE issued for attendance on the day of the event, attendees will be required to respond to all polling questions in order to qualify for CPE. We suggest that you disable pop-up blockers on your device to allow for viewing/answering of polling questions. If you have problems viewing/answering the polling questions or have restrictions on your device that don’t allow you to view/answer polling questions, please contact the Chapter Registrar at registrar@iiachicago.com. 

National Registry Statement: The IIA Chicago Chapter is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.

Cancellation Policy 

NOTICE of Cancellation/ Refund Policy:  Due to costs incurred for seminars, cancellations for the will only be accepted if notice of cancellation is received by the IIA Chicago’s Registrar via e-mail or phone by 12:00 pm Noon on May 13, 2025.  The IIA e-mail is registrar@iiachicago.com and phone number is (312) 642-4000.  Paid registrations cancelled by the deadline will be refunded and outstanding payment registrations will be closed. Paid and outstanding payment registration will not be refunded or closed after the deadline.  Please be aware of this policy when arranging plans to attend seminars. We look forward to meeting your educational needs. For more information regarding refund, complaints, and/or program cancellation policies, please contact Rachel Means at registrar@iiachicago.com