IT (Security) Governance |
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In this course, we will show you how, by applying internationally recognized standards, you can protect the value of your company and prevent risks. You will learn the basic principles and requirements of the IT governance concept. We will asses the implication of the local laws and regulation. Furthermore, we will demonstrate you how to align, applying common security standards, your security framework with international and local standards and regulation guidelines. |
Prerequisites |
The participant should have a basic understanding of information security governance. |
Who should take this class |
Members of top-level management, persons in charge/heads of security, CIO, IT managers |
What you will learn |
- Consideration of the legal and operational demands placed on a company, overall context (corporate strategy, corporate governance)
- COBIT: Control Objectives for Information and related Technology: Background, establishment, implementation, audit methods
- ISO 17799 and BS 7799 as a basis for the information security management system
- Basel II Accord - Its background, significance and implications for corporate governance and operational risk management
- Sarbanes-Oxley Act – 2002 , 404 section - focusing on internal controls and responsibilities
- Local laws and regulations (Ordinul MCTI nr.218, Ordinul Ministerului Finantelor nr. 1077, Norma nr. 17 BNR, certificarea tehnica a participantilor la Sistemul Electronic de Plati)
- Final discussion
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| Benefits |
This course will provide top-level management, members of the board, executives of the company an overview about the IT Governance concept particularly to IT Security Governance concept as well as a detailed plan about how to implement security governance in your company and achieve compliance with local and international laws and regulations. |
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