IT Governance and Compliance
Course Content
Introduction to IT Governance and Compliance
Overview of IT Governance
- Definition and importance of IT governance
- Objectives and benefits of IT governance
- Relationship between IT governance and corporate governance
Overview of IT Compliance
- Definition and importance of IT compliance
- Key objectives of IT compliance
- The role of IT compliance in risk management
Key Concepts and Terminology
- Governance, Risk Management, and Compliance (GRC)
- Regulatory requirements and standards
- Control frameworks and best practices
IT Governance Frameworks and Models
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Complete course content will be provided when requesting for a quoatation.
Course Materials
Textbooks:
- IT Governance: How Top Performers Manage IT Decision Rights for Superior Results by Peter Weill and Jeanne Ross
- COBIT 2019 Framework: Introduction and Methodology by ISACA
- ISO/IEC 38500: The IT Governance Standard by Alan Calder
Online Resources:
- ISACA’s COBIT resources
- ITIL official website and resources
- ISO/IEC 38500 documentation and guidelines
Tools and Software:
- GRC tools: MetricStream, RSA Archer, ServiceNow GRC
- Risk management tools: RiskWatch, LogicManager
- Compliance management tools: ComplySci, TrustArc
Learning Outcomes
By the end of the training, participants will be able to:
- Understand the fundamental concepts and importance of IT governance and compliance.
- Implement IT governance frameworks like COBIT, ITIL, and ISO/IEC 38500.
- Develop and manage IT compliance programs aligned with regulatory requirements.
- Conduct risk assessments and develop risk mitigation strategies.
- Align IT strategies with business objectives and ensure value delivery.
- Use GRC tools and technologies effectively.
- Address emerging trends and challenges in IT governance and compliance.