IT GOVERNANCE & SECURITY (4 Credits)

Learning Outcomes:

1. Understand IT Governance concept and Frameworks relevant to IT Governance
2. Describe how IT Services can optimize IT operations and service delivery
3. Explain the IT security concept and how IT governance and security related and their role in supporting organizational goals

Topics :

1. IT Governance Concept
2. IT Governance Frameworks and Standards
3. COSO Internal Controls and the Alignment of Business/IT
4. IT Risk Management and COSO ERM – Integrated Framework
5. Business Continuity Management and AI Governance
6. IT Service Catalog
7. IT Service-Oriented Architecture, Configuration, and Portfolio Management
8. Application Systems and IT Project Management
9. Internal Audit’s and IT Governance Regulation in Indonesia
10. Enterprise Content Management
11. Information Security
12. ISO 27001, ISO 27002, and Information Security Policy
13. Security Policy in Organization