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IT Assessments: An Organizational Audit
This class will show the IT practitioner how to properly audit and assess the
capabilities and risks of an IT group within an organization. The financial community has its audit process, which is meant to reassure management that their financial statements are accurate and that the organization is not
exposed to unnecessary financial risk. Yet, with the critical nature of IT in a modern organization, no such formal process exists. Participants will learn how to approach an audit of the IT function and provide accurate and
meaningful assessments.
Objectives Attendees Will Learn:
- What is an IT assessment?
- Cost versus benefit
- The methodology
- How to define the organizations mission, vision, and goals
- Establishing a scoring model
- Research: internal and external
- Interviews
- Testing, Observation, Data Collection
- Analysis
- Creating the assessments
- Recommendations (including appropriate types)
- The Assessments, General assessments, Technology assessments
- Business focus, IT Focus
Duration –1 day
Who Should Attend Senior managers, IT analysts, or others interested in assessing the capabilities and
risks of any IT organization. Mergers and acquisition analysts and venture capitalists will find this course highly effective as well, as it will give them a framework for evaluating the value and risk of a potential
acquisition's IT group.
Course Format-Lecture, discussion, exercises
Instructor: George Kelly Flanagin or Susan R. Jacobs, or Dr. Pamela Kiecker or John N. Pastore Jr.
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