Course Description:
This course will describe the relationship of IT governance as a subset of Corporate Governance. It will also assist the participants in the conduct of an audit of the organization’s IT governance processes by using COBIT 5 framework to ensure that these processes are adequately controlled, monitored, assessed and are aligned with the organization’s strategic objectives.
Target Audience:
This course is intended for IT auditors, internal auditors, risk managers, IT officers and business managers in charge of providing assurance and consulting activities relevant to IT Governance.
Course Outline:
To provide reasonable assurance that IT governance processes support the organization’s strategies and objectives:
I. Introduction to Corporate Governance
1. What is Corporate Governance?
2. Governance Question
3. Corporate Governance Framework
4. Principles of Corporate Governance
5. Major Components
• Strategic Direction
• Oversight
II. Introduction to IT Governance
1. What is IT Governance?
2. Organization Pain Points
3. Finding the Right Methodology
4. Governance of Enterprise IT (GEIT)
5. Why is GEIT important?
6. What should GEIT deliver?
III. Control Objectives for Information and Related Technologies (COBIT 5)
1. Rationale
2. Principles
3. Enablers
4. Processes for Governance of Enterprise IT
5. GEIT Key Stakeholders
6. Best Practices
7. Integrator of Different Standards
IV. Audit Focus Areas
1. Governance Framework Setting and Maintenance
2. Benefits Delivery
3. Risk Optimization
4. Resource Optimization
5. Stakeholder Transparency
6. ISO 38500
COURSE FEE:
ISACA Member Php7,980.00
Non-Member Php11,340.00
Fees are subject to 12% VAT