IT Governance, Risks and Controls

Instructor: Matthew Ryan

Format

Course - Online

Duration

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 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.

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