IT Governance – Who, What and Why

Training overview
Corporate / Group Training
8 hours
Start dates
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Course description

IT Governance – Who, What and Why

In today’s economy, all auditors must become multi-faceted and multi-purposed. Regardless of background, internal auditors must have the basic knowledge of IT Auditing to understand the general concepts, understand IT terminology and how IT Auditing is integral to general auditing. There is no complete view/opinion of one without looking at the other. This course will take auditors through the basics of IT Auditing.


  • What is IT Governance?
  • How do we really achieve IT – Business Alignment?
  • How do we identify and manage IT risk across the enterprise?
  • How to utilize ISO/IEC 38500 and CobiT 5
  • How to Develop IT Policies and & Procedures
  • How does an IT Governance Framework help us optimize IT delivery, value and performance?
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COVID-19 Update

In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

Auditors with any level of audit experience who want to understand and utilize leading practices in internal auditing (NASBA Field of Study: Information Technology).

Training content


  1. What is Governance and IT Governance?
    1. Why do we need IT Governance?
    2. The Delivery of Value
    3. The Role of IT in Today’s Organizations
  2. An introduction to ISO/IEC 38500 - The IT Governance Standard and its six Principles
  3. How do you assess your IT Governance Maturity?
    1. CobiT 5 – Introduction and Assessment
    2. Standard IT Policy and Procedure Development
  4. IT Governance or Technology Committee
  5. Role of internal and external advisors
  6. Ensuring the flow of relevant information to the Board
  7. Discussion on different ways of structuring IT
  8. Examples of current business/IT alignment and governance models and standards and how they assist the Board in its role.


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Why choose GoldSRD?

5 specialized trainers

Taught 10,000 attendees each of the past three years

11th Year in Business; double figure growth every year for the past six years

About GoldSRD

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GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...

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Danny M Goldberg discussing the importance of coaching and mentoring, specifically during times of WFH.


Contact info


2641 Pine Springs Drive
75093 Dallas Texas

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