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Packt

Governance and Management of IT

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Gain insight into a topic and learn the fundamentals.
Intermediate level

Recommended experience

6 hours to complete
3 weeks at 2 hours a week
Flexible schedule
Learn at your own pace
Gain insight into a topic and learn the fundamentals.
Intermediate level

Recommended experience

6 hours to complete
3 weeks at 2 hours a week
Flexible schedule
Learn at your own pace

What you'll learn

  • Understand IT governance concepts and their impact on business strategy

  • Analyze and apply risk management frameworks and maturity models in audit processes

  • Evaluate and implement IT policies, procedures, and compliance standards

  • Manage organizational change and allocate resources effectively in IT governance

Details to know

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Recently updated!

October 2024

Assessments

3 assignments

Taught in English

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Build your subject-matter expertise

This course is part of the CISA: Certified Information Systems Auditor Specialization
When you enroll in this course, you'll also be enrolled in this Specialization.
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  • Gain a foundational understanding of a subject or tool
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There are 4 modules in this course

In this module, we will explore the fundamentals of IT governance, including its definition and importance. You will learn best practices for implementing IT governance within an organization, understand the role of business intelligence in strategic planning, and distinguish between IT standards, policies, and procedures. Additionally, we will cover the organizational structures that support effective IT governance.

What's included

5 videos2 readings

In this module, we will focus on the roles and responsibilities critical to IS governance, emphasizing the importance of segregation of duties. You’ll gain insights into risk management processes and learn how to conduct both qualitative and quantitative risk analyses. We will also introduce maturity models such as ISACA’s Capability Maturity Model Integration to assess and improve control and policy effectiveness.

What's included

4 videos1 assignment

In this module, we will discuss the management of IT and human resources within an organization, focusing on compliance with industry standards and regulations. You’ll explore resource utilization and IT portfolio management, as well as human resource practices like recruitment and training. Additionally, we will address the impact of organizational change management and financial considerations in the context of IS audits.

What's included

5 videos

In this module, we will delve into cloud governance and the complexities of managing third-party services. You’ll learn about the governance of cloud environments, legal and regulatory considerations, and the importance of maintaining business continuity. We will also cover quality assurance practices, performance metrics, and reporting frameworks, such as COBIT and ITIL, to enhance the quality and effectiveness of IT audits.

What's included

4 videos1 reading2 assignments

Instructor

Packt - Course Instructors
Packt
373 Courses11,275 learners

Offered by

Packt

Recommended if you're interested in Computer Security and Networks

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