Assessing IT Governance - ITP234WEB

Overview

This webinar covers the key elements of sound IT Governance and how it directly interfaces with corporate governance and enterprise risk management. Enterprise governance and IT Governance cannot be considered separate disciplines. IT Governance is essential for ensuring that vital resources are aligned with the enterprise business objectives.


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Tuition cost

$195

NASBA Certified CPE

2 Credits

Auditing

Why you should attend

You should attend because understanding how well IT Governance is executed will have an immense impact on whether the enterprise will achieve its mission and objectives.

Who should attend

IT, Financial, Operational, Business Applications, and External Auditors; Audit Managers and Directors; others who have compliance responsibilities.

What You'll learn

You will learn about the guidelines and information on how IT auditors should approach an audit of IT Governance, including planning, critical areas for review and dealing with the high level corporate politics.

Prerequisites

None

  • What is IT Governance? COSO
  • Enterprise Governance
  • IT Governance Risks
  • IT Governance Responsibilities
  • IT Governance Components
  • IT Steering (Oversight)
  • Committee Information Security Governance (Brief)
  • IIA and ISACA Audit Guidance
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Schedule your course

Use the table below to select the time and location that works best for you.

We don't currently have any dates scheduled for this course.

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ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.