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CITP Learning Pathway: IT Governance, Risks & Controls (Module 3)
Technology
CPE Self-study

CITP Learning Pathway: IT Governance, Risks & Controls (Module 3)

Complement your accounting background with important information on governance and risks. Acquire essential competencies in your pathway to becoming a CITP credential holder.

$143.20 - $229
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Auditing

Level

Intermediate

CPE Credits

11.5

Author(s)

Various

Availability

1 year

Product Number

169860

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 Business & partner 
Product Details

Manage technology risks

Keep your skills ahead of the curve by learning about governance, risks, and controls with emerging technology.

Meet your professional IT goals at your own pace, at times convenient to you, through engaging, online explanations of IT governance, risks, and controls, as set forth in the CITP Credential Body of Knowledge.

Gain new skills

Learn new skills — or enhance your existing competency — in key areas

  • IT governance & strategy
  • IT risks, process & controls
  • System and Organization Controls (SOC) Reporting

Maintain your existing CITP credential

If you already have a CITP credential, you can earn CPE credits needed to maintain the CITP credential.

Bonus optional application exercises help apply the learning in real-world scenarios — but note that this bonus material is strictly for your enhancement and does not provide CPE credit.

CITP exam prep

Get a leg up on CITP exam preparation by learning essential skills and competencies in the areas of IT governance, risk & controls (Module III) of the CITP Credential Body of Knowledge, which accounts for 40% of the subject matter covered on the CITP Exam.

If you are interested in additional education specific to the CITP Credential Body of Knowledge, check out CITP Learning Pathway: Information Security & Cyber Risks (Module I), which emphasizes

  • Information security governance
  • Cybersecurity risk management
  • SOC for Cybersecurity
Who Will Benefit
  • CITP credential candidates (professionals and students)
  • Existing CITP credential holders
  • Accounting professionals
  • Finance professionals
  • Auditors
Key Topics
  • IT governance and strategy
  • IT governance roles, responsibilities, and accountabilities
  • IT risk identification, assessment, and mitigation
  • Common IT control frameworks
  • IT controls (IT general controls, application controls)
  • Assessment of IT controls
  • System and organization controls reporting
Learning Outcomes
  • Identify the objectives and principles of IT governance, including key components and best practices.
  • Distinguish IT governance roles, responsibilities, and accountabilities.
  • Apply the management of value, resources, and performance in relation to key components and best practices of the IT function.
  • Differentiate various IT frameworks, including COSO and COBIT, and apply the integration of frameworks with IT assessments.
  • Identify and evaluate IT-related risks and exposures.
  • Determine key control areas for IT assessments, including IT general controls, application controls, business process controls, and change management controls.
  • Identify the purposes for SOC reporting, the users of SOC reports, and the responsibilities of user auditors.
Credit Info
CPE Credits
Online
11.5
NASBA Field of Study
Auditing, Information Technology
Level
Intermediate
Prerequisites
None
Access
Online
This is a digital product. With full paid access the content will be available to you for 1 year after purchase date.
For more information, please refer to CPE requirements and NASBA sponsorship information
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$229.00
AICPA Members
Online
$179.00
CITP Credential Holders
Online
$143.20

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Instructors
Various
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

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CITP Learning Pathway: IT Governance, Risks & Controls (Module 3)
Select from the following options:
Online
$229.00
Nonmember Price
$229.00
Price excluding sales tax
$229.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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