IT Governance, Risks and Controls

Understanding the principles.

This CPE self-study course will give you the knowledge and tools necessary to implement and maintain an effective IT governance infrastructure that identifies and addresses IT related risks in support of organizational objectives.

If you are seeking the CITP credential, this course provides essential competencies on the learning pathway towards understanding the principles and key components of an effective IT governance model, including the roles and responsibilities of those involved.

Learning Objectives

Learning Objective: 

When you complete this course you will be able to:

  • 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.

Topics Discussed

Topics Discussed: 
  • Elements of security policy
  • Organizational risk assessment
  • Identity and access management
  • Logical and physical access controls
  • Network and system security controls
  • Business continuity planning

<< Back I want more information on group training

COURSE CODE

CITPGRC

FIELD OF STUDY

Information Technology

CPE CREDIT HOURS

6

KNOWLEDGE LEVEL

Basic

INTENDED AUDIENCE

Auditors, accounting professionals, technology employees, leaders & executives, technology managers, anyone with responsibilities in finance, policy administrators, IT staff, CPAs interested in the CITP credential, risk professionals

PREREQUISITE

None

ADVANCED PREPARATION

None

DELIVERY METHOD

Group Live
Video Webcast
Self-study online

Share with  

For individual training, visit:

(U.S.) AICPAstore.com

(Outside the U.S.) CGMAstore.com


CONTACT A TRAINING REPRESENTATIVE:


1-800-634-6780 Option 1
aicpalearning@aicpa.org

Copyright © 2006-2020 American Institute of CPAs.