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2019 Fall Seminar - How to Implement, Manage and Audit IT Governance
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December 3, 2019
December 3, 2019
(December 4, 2019)
Seminar Overview
• Introduction to Governance, Risk and Compliance • 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 • Assessment of other IT components which are managed under IT Governance • Agile components which need to be integrated into the IT Governance delivery model • Understanding Federal guidance to Agencies relating to IT Governance • Management reporting relating to IT Governance • Audit Report approaches for IT Governance Audits • Case Studies
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