Page 70 - KATALOG IIA INDONESIA 2021

GOVERNANCE, Auditing
RISK, AND CONTROL IT Governance

Auditing

IT Governance

About this Course

It is important for organizations to take a strategic approach to implementing IT governance. Effective IT
governance contributes to the efficiency and effectiveness of controls, and allows the organization to
realize the value and benefits that IT investments can provide. This course will provide information that
assists internal auditors in providing assurance services over IT governance.

Learning Objective(s):

• Identify the importance of IT governance.
• Identify the relationship between organizational governance and IT governance.
• Identify the five areas of a sample IT governance framework.
• Identify the desired outcomes and challenges of implementing an IT governance framework.
• Identify internal audit’s role in IT governance.
• Identify the components of IT governance.
• Identify the key risks and risk assessment considerations associated with IT governance.
• Identify the engagement planning steps for IT governance.
• Identify controls that should be tested when performing an engagement.

CPE Hours Available : 1.8 Browser : • Google Chrome (optimal)
Knowledge Level : Basic Requirements • Mozilla Firefox
Advance Preparation : None (Desktop/Laptop) • Safari 4
NASBA : Yes
Field(s) of Study : Business Management & Organization
Who will Benefits : CAE, Audit Director, Audit Manager, Senior and Staff Audi-
tors, Subject Matter Experts, and Audit Committees or
Board
Delivery Formats(s) : Self-Study
Category : Governance, Risk, and Control
Author : The IIA
Audito/Video : None
Prerequisite(s) : None
Supplementary Course(s) : • Governance Overview • Auditing Systems in Development
•
• Internal Controls • Logical Security: Application, Database,
• Risk Management and Operating System Layers
• Application Controls • Logical Security: The Network Layer
• Application Security • End User Computing

Duration : 3h Price : $ 165.00

Course Expiration:
Upon purchase, the user has 30 days to complete this course.

The IIA is registered with the National Association of State Boards of Accountancy (NASBA) as a
sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards
of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints
regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its

website: www.learningmarket.org.

IIA TRAINING GLOBAL ONDEMAND