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Are you ready to navigate the complex landscape of digital risk and build a resilient IT control environment? The Internal Control Institute of Zimbabwe invites you to the 2026 IT General Controls (ITGC) Congress for Africa, a premier event designed for professionals dedicated to strengthening IT control environments across the continent.

This year’s theme, “Building Resilient IT Control Environments for Effective Risk Governance, Cybersecurity, Data Protection and Digital Transformation,” sets the stage for four days of deep dives, expert insights, and invaluable networking.

Event Details

• Dates: 4 – 7 November 2026

• Location: A’Zambezi River Lodge, Victoria Falls, Zimbabwe

• Theme: Building Resilient IT Control Environments for Effective Risk Governance, Cybersecurity, Data Protection and Digital Transformation

Who Should Attend?

This congress is tailored for leaders and practitioners who are at the forefront of IT governance and control. If you are responsible for safeguarding your organization’s digital assets, this event is for you.

• C-Suite Executives: Chief Information Officers (CIOs), Chief Information Security Officers (CISOs), Chief Risk Officers (CROs), Chief Audit Executives, Chief Financial Officers (CFOs), Chief Operating Officers (COOs).

• Risk & Compliance Professionals: Internal Control Managers, IT Audit Managers, Risk Managers, Compliance Officers, Fraud Investigators.

• IT & Security Specialists: ICT Managers, Information Security Officers, Data Protection Officers, IT Auditors.

• Other Key Roles: Legal Advisors, Company Secretaries, Regulators, Procurement Managers, Finance Professionals, and more.

Key Topics at a Glance

Our comprehensive agenda covers the entire spectrum of modern IT controls, including:

• IT Governance & Digital Leadership: Aligning technology with business strategy and governing AI.

• IT General Controls (ITGC) Framework: Mastering logical access, password management, and privileged access.

• International Frameworks: Implementing COBIT 2019, ISO 27001, COSO, and NIST.

• Identity & Access Management (IAM): Implementing Multi-Factor Authentication (MFA) and Role-Based Access Control (RBAC).

• Cybersecurity Governance: From Zero Trust Architecture and Threat Intelligence to Ransomware Preparedness.

• Data Protection & Privacy: Navigating data protection laws, cross-border transfers, and breach response.

• Artificial Intelligence (AI) Governance: Ensuring responsible, ethical, and secure AI deployment.

• Third-Party Technology Risk: Managing vendor risk and cloud service provider controls.

• IT Audit & Continuous Assurance: Leveraging data analytics and AI-powered audit techniques.

• Business Continuity & Disaster Recovery: Planning for operational resilience and crisis management.

Join the Internal Control Institute of Zimbabwe for an intensive two-day workshop designed to equip you with the knowledge and skills to build robust control systems in today’s complex environment.

In an era of rapid digital transformation and evolving risks, effective internal controls are more critical than ever. This workshop goes beyond the basics, providing a deep dive into the globally recognized COSO Framework while also exploring emerging best practices that can help your organization thrive.

Workshop Highlights:

Over two days, you will explore a comprehensive curriculum designed to provide practical, actionable insights:

• Fundamentals of Internal Control Frameworks: Build a strong foundation in the principles of internal control.

• Understanding the COSO Internal Control Framework: Master the industry-standard framework for designing and implementing effective controls.

• Risk Assessment and Control Activities: Learn how to identify, assess, and mitigate key business risks.

• Governance, Compliance, and Accountability: Strengthen your organization’s governance structures.

• Internal Controls in Digital and Emerging Risk Environments: Address the unique challenges of cybersecurity, data privacy, and technological change.

• Monitoring, Evaluation, and Continuous Improvement: Develop strategies for ongoing performance monitoring.

• Fraud Prevention and Control Assurance: Protect your organization from fraud and financial misconduct.

• Beyond COSO: Explore emerging frameworks and best practices that complement traditional models.

Who Should Attend?

This workshop is ideal for professionals across all sectors who are responsible for governance, risk, compliance, and financial integrity.

• Internal & External Auditors

• Risk Management & Compliance Officers

• Finance & Accounting Personnel

• Corporate Governance Practitioners

• Chief Executive Officers (CEOs) & Chief Finance Officers (CFOs)

• Operations, Procurement, and HR Managers

• Board and Audit Committee Members

• Public Sector Administrators

• NGO and Development Sector Professionals

• Entrepreneurs, Business Owners, and Students