Skillweed Healthcare SOX ITGC Audit | Key Controls & Evidence Walkthrough

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Welcome to this foundational session on SOX IT General Controls (ITGC), focusing on critical operational and security controls that support compliance, business continuity, and organizational resilience.

In this practical session, we explore essential ITGC domains and apply them to a Skillweed Healthcare SOX ITGC Audit scenario to understand how controls are tested in real-world environments.

🔑 What You’ll Learn:

✅ Backup and Recovery — ensuring critical data can be restored when needed
✅ Disaster Recovery Plan (DRP) — preparing for major disruptions and maintaining business continuity
✅ Physical Access Controls — securing facilities, server rooms, and restricted environments
✅ CCTV Monitoring & Alarm Systems — monitoring and incident detection for physical security
✅ Network Security fundamentals
✅ Firewall Management — rule reviews, access restrictions, and change controls
✅ Vulnerability Management — scanning, patching, and remediation tracking
✅ Understanding SOX ITGC audit evidence and control testing
✅ Practical insights from a Skillweed Healthcare SOX ITGC audit case study

This session is ideal for professionals and students interested in IT audit, SOX compliance, cybersecurity, and governance, risk, and compliance (GRC).

👉 Learn the controls. Understand the evidence. Prepare for real-world IT audit success.

Subscribe for more insights on SOX, ITGC, cybersecurity, and career development.
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