This course covers the fundamental concepts of IT Governance and the Audit and Control process that are utilized in many environments including but not limited to government, financial, mortgage, service and healthcare industries. Control frameworks, control objectives and the logging, monitoring and reporting and subsequent change management of controls are examined. Students will create a control structure with goals and objectives, auditing a given IT infrastructure against it, establishing remediation procedures, and communicating clearly and concisely the technical findings and decisions. The primary framework employed is ISACA’s CGEIT (Certified in the Governance of Enterprise IT) professional certifications.
Prerequisites
Corequisites
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