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IT Governance, Risk and Controls

Description

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.

Learning Objectives
  • Identify the objectives and principles of IT governance, including key components and best practices.
  • Recognize IT governance roles, responsibilities and accountabilities of 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.
Major Topics
  • Elements of security policy
  • Organizational risk assessment
  • Identity and access management
  • Logical and physical access controls
  • Network and system security controls
  • Business continuity planning
Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Business & Industry
Technology
CPE Field of Study
Information Technology
4.0
Who Should Attend

Anyone in a Professional role who has a stake in how information security and technology impacts finance, risk, and business performance.

Prerequisites
  • Basic IT knowledge
Advanced Preparation
  • None
Location
Online
Event Information
When
May 6, 2020
11:00 am - 3:00 pm EDT
Location
Online
Total CPE Credits
4.0
Format
Webcast Replay

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IT Governance, Risk and Controls


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