IT Governance, Risks and Controls | Course - Online | CGMA Store
IT Governance, Risks and Controls

Disruption

Course

IT Governance, Risks and Controls

Instructor: Matthew Ryan

  • Format

    Course - Online

  • Duration

    6h

Provides essential competencies on the learning pathway towards understanding the principles and key components of an effective IT governance model.

Learning outcomes

  • 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

£139.00 (CIMA members only)

£179.00

VAT calculated on checkout

Product information

Overview

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.

Who should take this course?

  • 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

Professional development

This Course - Online offers 6 hours of CPE credit.
Note on CPE Requirements and Credits
All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Field of study: Information Technology
Prerequisites:None
Duration:6h
Format:Course - Online
Access:This is a digital product. You will have access to the content for a year after purchase date.

Return and refund policy

£139.00 (CIMA members only)

£179.00

VAT calculated on checkout

Instructor

  • Matthew Ryan