Introduction
In today’s rapidly evolving digital landscape, the strategic alignment of IT with business goals is vital for organizational success. IT governance and controls provide the framework and mechanisms to ensure that IT investments generate value, manage risks, and meet compliance requirements. This course is designed to equip participants with the knowledge and skills needed to implement and maintain robust IT governance and control systems that drive organizational performance and resilience.
Course Outline
- Module 1
- Module 2
- Module 3
- Module 4
- Module 5
- Course Objectives
- Target Audience
IT Governance
- Importance of IT governance in modern organizations.
- Key components and principles of IT governance.
- major IT governance frameworks: COBIT, ITIL, ISO/IEC 38500.
- IT Governance Structures and Processes.
IT Risk Management
- Types of IT risks.
- Risk assessment methodologies and tools.
- IT Risk Management Strategies & plan
- Designing and implementing effective IT controls.
IT Procedures, & Standards
- Importance of clear IT policies and procedures.
- Role of standards in IT governance.
- Common IT standards (ISO/IEC 27001, NIST).
- Legal and regulatory requirements (GDPR, SOX).
Advanced Topics
- Governance challenges in digital transformation.
- Adapting governance practices to new technologies.
- Integrating IT security into governance frameworks.
- Advanced security controls and practices.
Sustaining Change & Measuring Success
- KPIs for change initiatives.
- Tools for tracking HR change success.
- Tools for tracking and supporting employee skill development.
- Strategies for managing and leading through change.
- Identifying common setbacks in HR change implementation.
- The role of rewards in reinforcing positive change behaviour.
By the end of this course, participants will be able to:
- Explore the principles and importance of IT governance and controls.
- Identify and implement key IT governance frameworks (e.g., ITIL, ISO/IEC 38500).
- Develop and manage IT policies, procedures, and standards.
- Evaluate and apply risk management strategies in IT.
- Ensure compliance with relevant legal and regulatory requirements.
- Explore effective IT controls to safeguard assets and information.
- Monitor and improve IT performance and governance practices.
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This course is ideal for:
- IT Managers and officers (CIOs)
- IT Security managers.
- IT Auditors
- IT project managers
- Compliance officers
- Risk management officers.
- Internal Audit.
- Software Developers.
Course Schedule & Fees
- Kuala Lumpur
- Singapore
- Amsterdam
- Online
- Course Fees
This course will take place in Kuala Lumpur on the following dates:
| 26/05/2025 | 09/06/2025 | 23/06/2025 | 07/07/2025 |
| 21/07/2025 | 04/08/2025 | 18/08/2025 | 01/09/2025 |
| 15/09/2025 | 29/09/2025 | 13/10/2025 | 27/10/2025 |
| 10/11/2025 | 24/11/2025 | 08/12/2025 | 22/12/2025 |
| 05/01/2026 | 19/01/2026 | 02/02/2026 | 16/02/2026 |
This course will take place in Singapore on the following dates:
| 19/05/2025 | 09/06/2025 | 30/06/2025 | 21/07/2025 |
| 11/08/2025 | 01/09/2025 | 22/09/2025 | 13/10/2025 |
| 03/11/2025 | 15/12/2025 | 05/01/2026 | 26/01/2026 |
| 16/02/2026 |
This course will take place in Amsterdam on the following dates:
| 26/05/2025 | 16/06/2025 | 07/07/2025 | 28/07/2025 |
| 18/08/2025 | 08/09/2025 | 29/09/2025 | 20/10/2025 |
| 10/11/2025 | 01/12/2025 | 22/12/2025 | 12/01/2026 |
| 02/02/2026 | 23/02/2026 |
This course will take place Online the following dates:
| 20/05/2025 | 17/06/2025 | 15/07/2025 | 12/08/2025 |
| 09/09/2025 | 07/10/2025 | 04/11/2025 | 02/12/2025 |
| 30/12/2025 | 27/01/2026 | 24/02/2026 |
| Kuala Lumpur | Singapore | Amsterdam | Online |
| USD$ 3,580 | USD$ 5,600 | USD$ 5,600 | USD$ 1,920 |
