IT Governance, Risk and Controls
Review common risks which exist in organizations, and how to manage and mitigate them. This webcast also provides essential competencies in IT governance on the learning pathway towards the CITP credential.
Format
Webcast
NASBA Field of Study
Information Technology
Level
Intermediate
CPE Credits
4
Instructor
Rory Heenan, Matthew Bogusch, Khoa Huynh
Availability
3 months
Product Number
VCITPGRC20120
Key Competencies in IT governance
This webcast 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 webcast 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.
- Anyone in a Professional role who has a stake in how information security and technology impacts finance, risk, and business performance
- Executives and managers
- Professional services providers
- Risk/finance professionals
- Business continuity planning
- Network and system security controls
- Logical and physical access controls
- Identity and access management
- Organizational risk assessment
- Elements of security policy
- Identify strategies for assessing and Recognize the impact of control deficiencies to the entity
- Identify risk exposures and ensure properly communicated to manage risks and avoid potential future impacts to the organization
- Recognize how to Identify and mitigate risks through effective risk management
- Identify IT related risks that can affect the achievement of overall enterprise objectives
- Identify the key components and benefits of the IT governance structure
- Identify the process involved in implementing IT governance
- Recognize IT governance roles, responsibilities and accountabilities of various IT control frameworks
- Identify the objectives and principles of IT governance, including key components and best practices
Group ordering for your team
2 to 5 registrants
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