Overview
This course offers a detailed examination of IT governance principles and their application in information systems auditing. Begin with foundational governance aspects, including policies, controls, and best practices that support effective enterprise IT management. Understand the importance of business intelligence, strategic planning, and organizational structures in aligning IT initiatives with broader business goals.
Engage in detailed discussions on IT standards, policies, and procedures to differentiate and implement these essential governance components effectively. Delve into risk management and maturity models, pivotal for comprehensive risk-based audits. Explore various risk analysis methodologies and frameworks like ISACA’s Capability Maturity Model Integration to evaluate the maturity of controls and policies within an organization.
The course also covers key concepts such as roles, responsibilities, and the segregation of duties, ensuring a holistic understanding of governance structures and their impact on risk management and audit quality. In the final modules, focus on resource management, cloud governance, and quality assurance. Gain insights into managing IT resources, handling organizational change, and adhering to industry standards and regulations.
Learn how to assess third-party services, govern cloud environments, and implement performance monitoring frameworks like COBIT and ITIL. By course end, you will be equipped to perform high-quality IS audits and contribute significantly to your organization’s IT governance and compliance strategies.
This course is tailored for IT professionals, auditors, and governance specialists aiming to deepen their IT governance knowledge and prepare for the CISA certification exam. A basic understanding of information systems and governance principles is recommended, though prior CISA experience is not required.
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