IT Governance, Risk, & Controls Certificate
IT governance, risk management, and controls are crucial for effective IT administration. You’ll learn how strategic planning and management of IT assets and resources can minimize risks and enhance performance.
Format
Online
NASBA Field of Study
Auditing
Level
Intermediate
CPE Credits
11.5
Author(s)
Various
Availability
1 year
Product Number
169860
This course is available as an individual track or as part of the full CITP Learning Pathway
Enhancing Your Accounting Skills with IT Knowledge
A strong understanding of how IT operates within an organization, as well as effective management of technology-related risks, can significantly improve your accounting skills. With this knowledge, you’ll be able to make informed decisions that protect your organization’s essential IT assets. You’ll learn about the following IT governance topics:
- Key benefits
- Principles
- Roles & responsibilities
- Implementation
- Risk identification and assessment
- Control frameworks
- Change management
- SOC for Service Organizations
Custom professional development to suit your goals
This certificate program was developed to help you customize your professional development goals by:
- Acquiring new skills in key areas essential for today’s online landscape
- Earning CPE credits needed to maintain your existing CITP credential
- Preparing for the CITP credential exam
CITP credential exam preparation
The IT Governance, Risk, & Controls Certificate aligns with Module III of the CITP Credential Body of Knowledge. Since this module accounts for 40% of the CITP exam, this program can help you prepare.
For additional education specific to the CITP Credential Body of Knowledge, check out the following certificate programs:
You can also build essential competency with the CITP Learning Pathway Bundle, which covers the comprehensive CITP Credential Body of Knowledge and includes a complimentary CITP credential exam!
Disclaimer: The courses in the CITP Learning Pathway Bundle cover the CITP Credential Body of Knowledge. This bundled learning includes education that has been extracted from existing AICPA learning products. As such, the module references in their titles are specific to the original learning product and does not reflect the order in this bunded learning product.
Who Will Benefit
- CITP credential candidates
- Existing CITP credential holders
- Accounting professionals
- Finance professionals
- Auditors
Key Topics
- IT governance
- IT strategic plan
- IT governance frameworks
- IT Risk management
- IT process
- Data
- Privacy
- SOC reporting
Learning Outcomes
- Recognize the objectives, strategic planning, implementation, and management of the IT function within an organization, as well as mitigation of risk
- Apply the management of value, resources, and performance in relation to key components and best practices of the IT function
- Differentiate various IT frameworks, including COSO and COBIT, and apply the integration of frameworks with IT assessments
- Determine key control areas for IT assessments, including ITGCs, application, business process, and change management controls
- Identify the purposes for SOC reporting, the users of SOC reports, and the responsibilities of user auditors
Group ordering for your team
2 to 5 registrants
Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.
Start order6+ registrants
We can help with group discounts. Email client.support@aicpa-cima.com
US customers call 1-800-634-6780 (option 1)
The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.