IT Governance, Risk and Controls


This webcast will give you the knowledge and tools necessary to implement and maintain an effective IT governance infrastructure that identifies and addresses IT related risks in support of organizational objectives. If you are seeking the CITP credential, this webcast provides essential competencies on the learning pathway towards understanding the principles and key components of an effective IT governance model, including the roles and responsibilities of those involved.


Thursday, December 3, 2020
Registration Time: 10:00am
10:00am – 2:00pm

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Course Type

On-line Live Vendors

CPE Credit

4.00 hours CPE credit

Field of Study

Specialized Knowledge & Applications

Level of Knowledge


Designed For

Risk/Specialized Knowledge & Applications professionals
Professional services providers
Executives and managers
Anyone in a Professional role who has a stake in how information security and technology impacts Specialized Knowledge & Applications, risk, and business performance.




Basic IT knowledge

Advanced Preparation



Key topics: -Elements of security policy -Organizational risk assessment -Identity and access management -Logical and physical access controls -Network and system security controls -Business continuity planning


Identify the objectives and principles of IT governance, including key components and best practices. -Recognize IT governance roles, responsibilities and accountabilities of various IT control frameworks. -Identify the process involved in implementing IT governance. -Identify the key components and benefits of the IT governance structure. -Identify IT related risks that can affect the achievement of overall enterprise objectives. -Recognize how to Identify and mitigate risks through effective risk management. -Identify risk exposures and ensure properly communicated to manage risks and avoid potential future impacts to the organization. -Identify strategies for assessing and Recognize the impact of control deficiencies to the entity.


N/A (This is a webcast)
Member Fee $179.00
Non-Member Fee $219.00
Your Price $219.00
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