Description
Provides essential competencies on the learning pathway towards understanding the principles and key components of an effective IT governance model.
Designed For
- Auditors
- Accounting professionals
- Technology employees
- Leaders and executives
- Technology managers
- Anyone with responsibilities in finance
- Policy administrators
- IT staff
- CPAs interested in the CITP credential
- Risk professionals
Objectives
- Identify the objectives and principles of IT governance, including key components and best practices.
- Recognize IT governance roles, responsibilities and accountabilities and various IT control frameworks.
- Identify the process involved in implementing IT governance.
- Identify the key components and benefits of the IT governance structure.
- Identify IT related risks that can affect the achievement of overall enterprise objectives.
- Recognize how to Identify and mitigate risks through effective risk management.
- Identify risk exposures and ensure properly communicated to manage risks and avoid potential future impacts to the organization.
- Identify strategies for assessing and recognize the impact of control deficiencies to the entity.
Highlights
- Elements of security policy
- Organizational risk assessment
- Identity and access management
- Logical and physical access controls
- Network and system security controls
- Business continuity planning