Master ITAC & BPC with Real Audit Thinking.
Build practical skills in IT Application Controls and Business Process Controls — from walkthroughs and control testing to workpapers, deficiencies and SAP examples.
IT Application & Business Process Controls
Practitioner-led learning for freshers, finance/IT graduates, ERP professionals and audit/GRC teams.
Go beyond theory. Learn how controls are actually tested.
The curriculum is built around real audit workpapers, ERP screens, walkthroughs, testing methodologies and interview-ready practical judgment.
Understand the 3 control layers
Clearly distinguish ITGC, ITAC and BPC — and understand how they interlock in an audit.
Test controls confidently
Learn Test of Design (TOD), Test of Effectiveness (TOE), sampling and evidence evaluation.
Create audit-ready work
Prepare workpapers, control matrices, evidence indexing and deficiency write-ups.
Know who should join — and who should choose a different starting point.
Use this section to qualify leads before they contact admissions.
🟢 Who is eligible?
- ✓Graduates in Commerce, Finance or IT
- ✓Freshers and early-career professionals targeting IT Audit / Internal Audit
- ✓SAP / Oracle functional consultants moving into GRC or controls advisory
- ✓CA / CMA / CS articleship students and finance graduates
- ✓Professionals in Risk Advisory, SOX Compliance or Internal Controls
- ✓IT Auditors preparing for CISA, ISACA AAIA or similar certifications
🟠 Who may NOT be the right fit?
- ✕People looking only for a non-technical, theory-only course
- ✕People who are not interested in audit, controls, ERP or GRC work
- ✕People expecting the course to replace professional certification requirements
- ✕Anyone seeking a completely self-paced course instead of live instructor-led sessions
Already completed IT Audit / ITGC training?
If you already have IT Audit or ITGC knowledge, this course can be positioned as a specialized next step into ITAC & BPC. Admissions can assess your background and recommend whether this level is suitable. The supplied syllabus does not state that prior IT Audit completion is mandatory.
ITGC vs ITAC vs BPC — finally make the difference clear.
The syllabus uses a practical “house, machine, people & process” memory hook to make the distinction easier to retain.
| Aspect | ITGC | ITAC | BPC |
|---|---|---|---|
| Definition | Controls over the IT environment as a whole. | Automated controls inside a specific application. | Manual, automated or hybrid controls within a business process. |
| Scope | Entity/system-wide | Application/transaction-specific | Process/cycle-specific |
| Examples | Access, change management, backup & recovery | 3-way match, tolerance limits, automated posting, approval workflow | SoD, PO approval, bank reconciliation, credit-limit sign-off |
| Testing | Configuration/log/access review | Test data/re-performance; reliance-based sampling | Attribute sampling and inspection of approvals/documents |
What you will learn
Seven practical modules progressing from foundations to SAP walkthroughs and reporting.
ITAC & BPC Foundations
ITGC, ITAC, BPC, ownership, reliance hierarchy, SOX / ICFR and the internal audit control universe.
ITGC Refresher
Access management, change management, computer operations and why ITAC testing depends on ITGC effectiveness.
ITAC In Depth
Input, processing and output controls, interfaces, configuration vs customization risk.
BPC Across Cycles
O2C, P2P, R2R, SoD analysis, manual vs automated controls and Risk & Control Matrix mapping.
Control Testing — TOD & TOE
Testing procedures, sampling rationale, narratives, matrices, evidence indexing and workpapers.
SAP Walkthroughs
SAP ECC/S4 and GRC walkthroughs, configuration tables, change logs and audit trails.
Deficiency & Reporting
Classify findings, perform root-cause analysis and write observations, responses and remediation plans.
Interview & Career Readiness
Build practical confidence by connecting audit concepts to real engagement-style questions and workpapers.
Learn controls across the major business cycles.
Order to Cash
Sales order and pricing validation, credit checks, invoice/delivery matching, AR and cash reconciliation, SoD and revenue cut-off.
Procure to Pay
Requisitions, vendor master controls, PO authorization, goods receipt, three-way match and payment approval.
Record to Report
Journal controls, account reconciliations, intercompany elimination and period-end financial close.
See the audit workflow from scoping to reporting.
Learn the difference between an ITAC audit approach and a BPC audit approach at every stage.
Trainers who connect theory to real audit work.
The syllabus describes a workpaper-driven, practitioner-led teaching approach.
Swathi
Background in IT audit, SAP/GRC controls and IAM frameworks. Training experience includes ITGC, SOX and application controls, with a practical workpaper-driven teaching style.
Manoj
Expertise in SAP and Oracle-driven business processes, control design and risk assessment. Brings a process-owner perspective across finance, procurement and operations.
Built for professionals moving toward IT Audit, GRC & Controls.
Check your eligibility & get the next batch details.
Submit your details. The admissions team can contact you with the batch schedule, course guidance and enrolment information.
Request Course Details
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Ready to build practical ITAC & BPC skills?
Get the next batch schedule, eligibility guidance and enrolment details from the admissions team.
Review section — ready for your real student feedback.
Use this layout to publish verified student testimonials after collecting them.
“The ITAC vs BPC distinction became much clearer once I worked through the practical examples.”
“The walkthrough and TOD/TOE structure gave me a much better idea of how controls testing works.”
“I liked the focus on workpapers, business cycles and practical audit thinking rather than only definitions.”
Questions before you enrol?
How long is the course?
30 days, with weekend live sessions with trainers.
Do I need prior audit experience?
No prior audit experience is mandatory according to the course details.
Is this live training?
Yes. The course is delivered through live instructor-led sessions with trainers, along with downloadable workpaper templates.
Will SAP be covered?
Yes. The curriculum includes SAP ECC/S4 and GRC walkthroughs, configuration tables, change logs and audit trails.
What is the next step after this course?
The syllabus notes that the course pairs well with ITGC, SOX and SAP GRC tracks and provides preparation relevant to CISA and ISACA AAIA.
How do I get the batch schedule?
Contact InfoMynt at info@infomynt.in or 8919893463 for enrolment and batch details.