It Governance And Audit: Ensuring Effective Oversight Of Technology

Introduction:

In today's technology-driven world, effective IT governance is crucial for organizations to achieve their strategic objectives. This comprehensive training course on IT Governance and Audit equips participants with the knowledge and skills to evaluate IT governance frameworks and controls. Participants will learn how to assess IT strategy, risk management, performance measurement, and compliance, enabling them to provide valuable insights and recommendations to enhance IT governance and ensure alignment with business goals. This course bridges the gap between IT management and governance best practices, empowering participants to become strategic advisors and drive positive change within their organizations.

Target Audience:

This course is designed for professionals responsible for evaluating and improving IT governance within their organizations, including:

• Internal Auditors
• IT Auditors
• IT Managers
• CIOs and IT Leaders
• Compliance Officers
• Risk Managers
• Business Leaders involved in IT decision-making

Course Objectives:

Upon completion of this IT Governance and Audit training course, participants will be able to:

• Understand the principles of IT governance and its importance.
• Evaluate IT governance frameworks such as COBIT, ITIL, and ISO/IEC 38500.
• Assess the effectiveness of IT controls and risk management practices.
• Conduct IT audits using industry best practices and standards.
• Develop audit programs and procedures for IT governance assessments.
• Evaluate IT strategy and alignment with business objectives.
• Assess IT performance measurement and reporting.
• Understand IT compliance requirements and relevant regulations.
• Develop recommendations for improving IT governance and control.
• Communicate IT audit findings effectively to management.
• Collaborate with IT and business teams on IT governance initiatives.
• Stay up-to-date with the latest IT governance trends and best practices.
• Contribute to a stronger IT governance posture within their organizations.
• Enhance their understanding of IT risk management.
• Become a more valuable and sought-after IT governance professional.

DURATION

5 Days

COURSE CONTENT

Module 1: Introduction to IT Governance

• Defining IT governance and its importance in achieving business objectives.
• The relationship between IT governance and corporate governance.
• Key principles of effective IT governance.
• Benefits of implementing a robust IT governance framework.
• Overview of IT governance frameworks (COBIT, ITIL, ISO/IEC 38500).

Module 2: IT Governance Frameworks and Standards

• In-depth exploration of COBIT (Control Objectives for Information and Related Technology).
• Overview of ITIL (Information Technology Infrastructure Library) and its relevance to IT governance.
• Understanding ISO/IEC 38500 (Corporate Governance of Information Technology).
• Comparing and contrasting different IT governance frameworks.
• Selecting the appropriate framework for an organization.

Module 3: IT Strategy and Alignment

• Developing an IT strategy that aligns with business objectives.
• Assessing the maturity of IT strategic planning processes.
• Evaluating the effectiveness of IT investment decisions.
• Measuring the alignment of IT with business goals.
• Using balanced scorecards and other tools for IT strategic management.

Module 4: IT Risk Management

• Identifying and assessing IT risks.
• Implementing IT risk management frameworks and processes.
• Evaluating the effectiveness of IT risk mitigation strategies.
• Monitoring and reporting on IT risks.
• Integrating IT risk management with enterprise risk management.

Module 5: IT Control Frameworks and Auditing

• Overview of IT control frameworks (e.g., COBIT, NIST Cybersecurity Framework).
• Designing and implementing IT controls.
• Auditing IT controls to ensure effectiveness.
• Testing IT controls using various audit techniques.
• Documenting and reporting on IT control deficiencies.

Module 6: IT Performance Measurement and Reporting

• Developing IT performance metrics and key performance indicators (KPIs).
• Measuring and reporting on IT performance.
• Using IT performance data for decision-making.
• Benchmarking IT performance against industry best practices.
• Communicating IT performance to stakeholders.

Module 7: IT Compliance and Regulatory Requirements

• Understanding relevant IT regulations and compliance requirements (e.g., GDPR, SOX, HIPAA).
• Implementing IT compliance programs.
• Auditing IT compliance with regulations and standards.
• Managing IT compliance risks.
• Reporting on IT compliance status.

Module 8: IT Governance Implementation and Improvement

• Implementing an IT governance framework.
• Building a culture of IT governance.
• Managing IT governance projects.
• Continuously improving IT governance processes.
• Change management for IT governance initiatives.

Module 9: Emerging Trends in IT Governance and Audit

• The impact of emerging technologies (e.g., cloud computing, AI, blockchain) on IT governance.
• Cybersecurity governance and audit.
• Data governance and privacy.
• Agile IT governance.
• The future of IT governance and audit.

Training Approach

This course will be delivered by our skilled trainers who have vast knowledge and experience as expert professionals in the fields. The course is taught in English and through a mix of theory, practical activities, group discussion and case studies. Course manuals and additional training materials will be provided to the participants upon completion of the training.

Tailor-Made Course

This course can also be tailor-made to meet organization requirement. For further inquiries, please contact us on: Email: info@skillsforafrica.org, training@skillsforafrica.org  Tel: +254 702 249 449

Training Venue

The training will be held at our Skills for Africa Training Institute Training Centre. We also offer training for a group at requested location all over the world. The course fee covers the course tuition, training materials, two break refreshments, and buffet lunch.

Visa application, travel expenses, airport transfers, dinners, accommodation, insurance, and other personal expenses are catered by the participant

Certification

Participants will be issued with Skills for Africa Training Institute certificate upon completion of this course.

Airport Pickup and Accommodation

Airport pickup and accommodation is arranged upon request. For booking contact our Training Coordinator through Email: info@skillsforafrica.org, training@skillsforafrica.org  Tel: +254 702 249 449

Terms of Payment: Unless otherwise agreed between the two parties’ payment of the course fee should be done 5 working days before commencement of the training.