This course covers the key components of IT governance and risk management through interactive discussions and hands-on activities. By the end of the course, participants will have a thorough understanding of the function of IT governance within an organization, including roles and responsibilities and key frameworks.
DESIGNED FOR
Experienced CPAs, CITP designation holders and aspirants, and accountants seeking a greater understanding of information systems and controls
BENEFITS
- Explain the role of IT governance within an organization
- Describe key IT governance frameworks, including COBIT, ITIL, and ISO/IEC 27001 and 27002
- Identify IT governance roles and responsibilities
- Explore IT risk identification and assessment methods
- Describe IT general controls and application controls
- Discuss business process management and change management
HIGHLIGHTS
- The role of IT governance within an organization
- IT governance principles
- IT risk identification and assessment methods
- IT control frameworks (e.g., COBIT, ITIL)
- IT general controls and application controls
- Business process management
- Change management
ADVANCE PREPARATION
None