Provides essential competencies on the learning pathway towards understanding the principles and key components of an effective IT governance model.
Learning Objectives
Identify the objectives and principles of IT governance, including key components and best practices.;Recognize IT governance roles, responsibilities and accountabilities and 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
