Summary

How to Implement, Manage and Audit IT Governance

Tuesday, March 10, 2020

Charlotte Motor Speedway;  5555 Concord Parkway S, Concord, NC 28027

Seminar Objective

 This seminar is intended to provide attendee the base level knowledge required to perform implement and audit IT Governance.  The seminar instructor, Mitch Levine, has an established track record of taking complex industry requirements and structuring a presentation that breaks them into easily understand approaches based on his “real life” audit and systems deployment experiences.  This seminar fosters plenty of discussion on the alternative approaches for establishing and auditing IT Governance components.

Seminar Length

One day (8 hour presentation time per day plus 1 hour lunch and two 10 minute breaks per day)

Who Should Attend

 This seminar is designed for IT, GRC, IT Audit, Integrated and Operation Auditors  personnel at all levels. 

Dress Code

 Business Casual

Seminar Outline

• Introduction to Governance, Risk and Compliance
  • Corporate Governance
  • IT Governance
  • Understanding the Business Strategic Plan
  • Alternative approaches for the set-up of the IT compliance functions
  • Understanding the IT Strategic Plan and how it needs to be aligned with the Business Strategic Plan

• Introduction to the key areas of  IT Governance
• Understanding how IT Governance audits have evolved
• Recommended audit scope for the key areas of IT Governance audits
• Evaluating the adequacy of the IT Governance organizational structure
• Alternative approaches for building IT Governance within an organization and how leading frameworks can be utilized
• Understanding key areas of IT Governance, the artifacts that need to be established and how to perform an effective audit of these areas
  • Value Delivery
  • Strategic Alignment
  • Resource Management
  • Risk Management
  • Performance Management

• Assessment of other IT components which are managed under IT Governance
  • Monitoring IT Controls
  • Implementation of the Data Classification standard
  • Data Retention and Records Management
  • IT Policies, standards and procedures
  • Entity Level Control Assessments
  • IT Compliance with laws, regulations and contracts

• Agile components which need to be integrated into the IT Governance delivery model
• Management reporting relating to IT Governance
• Audit Report approaches for IT Governance Audits
• Case Study

 One case study will be presented during this seminar which will provide the attendee the understanding of how to implement and assess the IT Governance structure.