On-Demand

2 CPE Credits

Surgent's IT Governance and Risk Management

On-Demand
2 CPE Credits

This course is delivered as a recorded video. After completing all sessions, you must pass the final exam with a minimum score of 70% to receive credit.

This course covers the key components of IT governance and risk management through interactive discussions and hands-on activities. By the end of the course, participants will have a thorough understanding of the function of IT governance within an organization, including roles and responsibilities and key frameworks. In addition, participants will learn about IT risk identification and assessment methods and IT general and application controls. Business process management and change management will also be discussed.

Learning Objectives

  • Explain the role of IT governance within an organization
  • Describe key IT governance frameworks, including COBIT, ITIL, and ISO/IEC 27001 and 27002
  • Identify IT governance roles and responsibilities
  • Explore IT risk identification and assessment methods
  • Describe IT general controls and application controls
  • Discuss business process management and change management

Major Topics

  • The role of IT governance within an organization
  • IT governance principles
  • IT risk identification and assessment methods
  • IT control frameworks (e.g., COBIT, ITIL)
  • IT general controls and application controls
  • Business process management
  • Change management

CPE Credits Available

2 CPE Credits
2
Information Technology

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Information Technology

Prerequisites

None

Advanced Preparation

None

Intended Audience

Experienced CPAs, CITP designation holders and aspirants, and accountants seeking a greater understanding of information systems and controls

Provider

Surgent CPE

Purchase This Course

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  • COCPA Non-Member

    $ 116 116
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