Surgent's IT Governance and Risk Management
Valid for one year from purchase date
Self-study - On-Demand
2 CPE (2 technical)
Course code: 26SS-0281
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from sales tax, call us at 952-831-2707 to complete your purchase.
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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.
Major subjects
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The role of IT governance within an organization.
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IT governance principles.
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IT risk identification and assessment methods.
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IT control frameworks (e.g., COBIT, ITIL).
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IT general controls and application controls.
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Business process management.
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Change management.
Learning objectives
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Explain the role of IT governance within an organization.
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Describe key IT governance frameworks, including COBIT, ITIL, and ISO/IEC 27001 and 27002.
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Identify IT governance roles and responsibilities.
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Explore IT risk identification and assessment methods.
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Describe IT general controls and application controls.
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Discuss business process management and change management.
Who should take this program?
- Experienced CPAs, CITP designation holders and aspirants, and accountants seeking a greater understanding of information systems and controls.
Pricing
|
Standard Member Fee |
$89.00
|
 Standard Nonmember Fee |
$89.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$89.00
(Standard Nonmember Fee).
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If your organization is exempt
from sales tax, call us at 952-831-2707 to complete your purchase.
Add to cart
Area
of study
Information technology
Field(s)
of study
Information Technology - Technical (2.0)
Level
Basic
Format
Self-study - On-Demand
Sponsor
NASBA ID#: 103212
Prerequisites
Prereq.
None
Advance
prep
None
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