The "Role of Technology in Performing Tests of Controls" course empowers auditors and risk management professionals with the essential tools and strategies to integrate technology into their control testing processes. This course offers participants a deep understanding of the importance of control testing in mitigating risks and enhancing operational efficiency. It covers the critical role of IT General Controls (ITGCs), including data center operations, change management, access controls, application management, and backup and recovery, providing practical insights into how these controls protect IT infrastructure and data integrity. Participants will also learn how to approach data analysis within ERP databases and utilize powerful data analytic tools such as IDEA, PowerBI, ACL, and Excel to uncover insights and detect anomalies. Further, the course focuses on advanced data analytics techniques for assessing internal controls, emphasizing areas like segregation of duties, credit management, and monitoring credit limits. By mastering technology-driven testing,participants will enhance their audit practices, improve risk identification, and ensure compliance more effectively. The course concludes with a discussion on the future of technology in auditing, encouraging the adoption of advancements while being aware of potential data limitations. Ultimately, this course prepares participants to lead in auditing, enabling them to conduct more effective and insightful audits that drive organizational success.