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IT Audit
·
Module 2
IT Governance and Risk Management
1
IT Governance: An Overview
Define IT governance and explain its relationship to corporate governance.
2
IT Governance: Frameworks, Policies, and Standards
Explain the purpose of IT governance frameworks (e.g., COBIT) and the role of IT policies and standards.
3
IT Risk Management Integration with ERM
Explain how IT risk management integrates with enterprise risk management.
4
IT Risk Assessment Fundamentals
Apply risk assessment techniques to identify and prioritize IT-specific risks (e.g., security, operational, compliance).
5
IT Controls for Risk Mitigation
Explain the role of IT controls in mitigating identified risks.
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