ITGC Zero Coding — Launch Your Career in IT Audit & Compliance
Get hands‑on training in Information Technology General Controls (ITGC). Learn how IT auditors and compliance experts identify risks, implement controls, and protect organizations — all without coding.
- Duration: Enrollments Open
- Ideal For: CS/IT students, aspiring developers, and professionals looking to upskill
- Mode: Online / Classroom (Hyderabad)
Our Students are hired by :
Why Take This Course?
- No Coding Required: Learn core IT auditing principles without programming.
- Industry‑Relevant Skills: Risk management, governance, compliance, and ITGC fundamentals.
- Job‑Ready Path: Templates, checklists, reports, and real‑world case studies.
- Mentorship & Mock Interviews: Prepare for job roles with confidence.
- Placement Assistance: Career guidance, resume reviews, and interview prep.
Who Can Join?
- IT Professionals upgrading into audit, compliance, or GRC roles
- System & Network Administrators looking to specialize in security & governance
- Auditors & Finance Professionals entering IT audit domain
- Fresh Graduates aiming for high‑demand audit/ITGC careers
Free Tablet with the Course
Get a tablet bundled with your course (on eligible plans) — making it easier to learn anytime, anywhere.
Comprehensive Study Materials
Well-structured notes, guides, and references provided to support your learning journey.
Offline Mock Tests
Practice with exam-style offline mock tests to build confidence and track your progress.
24/7 Student Support
Dedicated mentor support round the clock — your questions never go unanswered.
Why Upskill With Us?
- Structured, industry‑vetted curriculum
- Live classes + lifetime access to recordings
- 1:1 mentorship and weekly mock interviews
- Placement assistance & career services
- Assessments & hands‑on practice labs
Program Highlights
- 40+ hours of live classes
- Beginner‑friendly, covers fundamentals to advanced ITGC
- 1:1 mentorship and peer learning groups
- Resume building & career guidance
- Lifetime access to recordings
- Weekly mock interviews & support
Career Opportunities
ITGC Auditor
SOX ITGC Auditor
IT Audit Associate
Risk & Compliance Analyst
GRC Specialist
Tools & Resources You’ll Use
ITGC Audit Templates
ITGC Reports & Questionnaires
Governance & Risk Control Matrix (RCM)
SoD Frameworks
Curriculum — Full Breakdown
Module 1: Risk Management
- Risk Assessment, Treatment, Mitigation
- Threats, Vulnerabilities & Impact
- Control Testing Basics
Module 2: Governance
- Policies, Procedures, Guidelines, Standards
- Role of IT Governance in organizations
Module 3: Change Management
- Authorization & Approval Process
- Risk Control Matrix (RCM)
- Critical/Emergency Changes Handling
Module 4: Segregation of Duties (SoD)
- Version Management & Source Code Controls
- Production vs. Test vs. Development environments
- UAT, Integrated Testing & Post Implementation Reviews
Module 5: Identity & Access Management
- Provisioning & De‑Provisioning Controls
- Privilege Controls Testing
- Firefighter Accounts & SSO
- Password Management, Authentication vs Authorization
Module 6: Remote Access & Database Controls
- Remote Access Management
- Direct Database Access & Recertification
- Inappropriate Access Risks & Controls
- Connectivity modes & gateways
- Sharing reports, publishing dashboards
- Row‑Level Security (RLS)
Module 7: Project Management & IT Service Operations
- Unapproved Projects & Risks
- Project Planning, Monitoring & Charter
- IT Service Continuity & Availability Monitoring
- Backup Management & Offsite Storage
- Incident & Problem Management
Module 8: General Security Aspects
- CIA (Confidentiality, Integrity, Availability)
- Threats & Breaches, Patch Management
- Data Classification & Handling
- ERP Application Security Settings
Module 9: IT Service Delivery & Audit Tools
- Governance, SLA Management, Performance Monitoring
- ITGC Audit Templates, Questionnaires & Reports
FAQs
Do I need coding skills for this course?
- No. This is a Zero Coding Course designed for ITGC, audit, governance, and compliance.
What backgrounds do learners come from?
- IT, Finance, Audit, System Admin, Compliance, and fresh graduates from diverse fields
Will I get placement assistance?
- Yes, Cloud Upskill provides resume building, interview prep, and job guidance.
Course Description
ITGC Zero Coding Course — Become an IT Governance & Audit Expert
Welcome! This program is designed to help you master IT General Controls (ITGC), risk management, and audit practices — all without writing a single line of code. You’ll gain the expertise to evaluate IT systems, strengthen governance frameworks, and ensure compliance across industries.
[2025 Update]: Expanded modules on SOX compliance, GDPR, and ISO 27001 audit practices
[2024 Update]: Added 20+ real-world case studies on ITGC implementation, audit reporting, and enterprise risk management
[2023 Update]: Enhanced governance modules with COBIT, ITIL, and NIST frameworks
Beginners welcome: no prior coding or IT audit experience required!
This ITGC course is the perfect entry point for careers in IT Governance, Risk, Compliance (GRC), and Auditing. It’s ideal for anyone who wants to show they can assess IT systems, enforce compliance, and support organizational security effectively.
We want to help YOU become job-ready as an IT Governance & Audit Professional with the confidence to succeed in interviews and real projects.
This ITGC course is different from the others you’ll find:
It covers IT Governance, Risk, and Audit frameworks end-to-end
Packed with hands-on labs and case studies on IT controls, compliance, and reporting
We focus on learning by doing — not just theory
Shows you how to plan, execute, and report IT audits step-by-step
Organized as a clear progression of GRC skills, not just scattered concepts
Fast-paced, practical, and industry-aligned
Includes downloadable checklists, templates, and audit reports
This course is full of opportunities to apply your knowledge:
Hands-on case studies on ITGC, SOX, and compliance audits
Quizzes to check your understanding
A capstone project to perform a full ITGC audit with documentation
Mock interviews & role-based exercises for placement prep
Extras from CloudUpskill: Tablet, Course Materials, 24/7 Support
This course also comes with:
Offline mock tests & placement support
A Tablet + Course Materials package from CloudUpskill
24/7 support from mentors
👉 Join us in this course if you want to master IT Governance, Risk, and Audit practices — and become a job-ready ITGC professional without coding.
Student Reviews
“I’ve been thoroughly impressed with how engaging and interactive the courses are on this platform. The use of multimedia, quizzes, and live sessions makes learning enjoyable and keeps me motivated.”
John Doe
WordPress Developer
“I’ve been thoroughly impressed with how engaging and interactive the courses are on this platform. The use of multimedia, quizzes, and live sessions makes learning enjoyable and keeps me motivated.”
Sunita Iyer
WordPress Developer
“I’ve been thoroughly impressed with how engaging and interactive the courses are on this platform. The use of multimedia, quizzes, and live sessions makes learning enjoyable and keeps me motivated.”
John Doe
WordPress Developer
“I’ve been thoroughly impressed with how engaging and interactive the courses are on this platform. The use of multimedia, quizzes, and live sessions makes learning enjoyable and keeps me motivated.”
John Doe
WordPress Developer
ITGC Zero Coding Course — Become an IT Governance & Audit Expert
Welcome! This program is designed to help you master IT General Controls (ITGC), risk management, and audit practices — all without writing a single line of code. You’ll gain the expertise to evaluate IT systems, strengthen governance frameworks, and ensure compliance across industries.
