IIA Organizational Political Pressure
Learning objectives
Course Objectives
- 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.
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