Surgent's IT Governance and Risk Management

Overview

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. In addition, participants will learn about IT risk identification and assessment methods and IT general and application controls. Business process management and change management will also be discussed.

Delivery Method: Individual webcast
CPE Credit: Information technology
Program Level: Basic

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by Surgent McCoy.

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

Prerequisites

None

Designed For

Experienced CPAs, CITP designation holders and aspirants, and accountants seeking a greater understanding of information systems and controls

Objectives

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