IT GOVERNANCE AND SECURITY (4 Credits)

Learning Outcomes:

On successful completion of this course, student will be able to: LO1 – demonstrate Understanding regulatory frameworks relevant to IT Governance; LO2 – explain Explain the concept of IT security and its application in organizations; LO3 – Describe how IT governance and security concepts are related and their role in supporting organizational goals.

Topics:

1. IT Governance Concept;
2. IT Governance Structures, Processes and Relational Mechanisms;
3. COBIT and the IT Governance Institute;
4. ITIL and IT Service Management Guidance;
5. IT Governance and COSO Internal Controls;
6. Business/IT Allignement;
7. IT Governance Standards: ISO 9001, 27002, and 38500;
8. IT Governance Issues: Risk Management, COSO ERM, and OCEG Guidance;
9. Governance, IT Security, and Continuity Management;
10. Artificial Intelligence and IT governance;
11. PCI DSS Standards and Other IT Governance Rule;
12. IT Service Catalogs: Realizing Greater Value from IT Operations;
13. Importance of IT Service-Oriented Architecture for IT Governance Systems;
14. IT Configuration and IT Portfolio Management;
15. Application Systems Implementations and IT Governance;
16. IT Governance Issues: Project and Program Management;
17. Internal Audit’s Governance Role;
18. IT Governance Regulations in Indonesia;
19. Service Level Agreements, itSMF, Val IT, and Maximizing IT Investments;
20. Enterprise Content Management;
21. Information Security;
22. ISO 27001: information security management systems (ISMS);
23. Security Policy in Organization.