Overview
Curriculum
- 1 Section
- 0 Lessons
- 15 Hours
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- Course Outline
01. Organizational Governance
- Organizational Strategy, Goals, and Objectives
- Organizational Structure, Roles, and Responsibilities
- Organizational Culture
- Policies and Standards
- Business Processes
- Organizational Assets
02. Risk Governance
- Enterprise Risk Management (ERM) and Risk Management Framework
- Three Lines of Defense Model
- Risk Profile
- Risk Appetite and Risk Tolerance
- Legal, Regulatory, and Contractual Requirements
- Professional Ethics of Risk Management
03. IT Risk Identification
- Risk Events and Contributing Conditions
- Loss Result
- Threat Modelling and Threat Landscape
- Vulnerability and Control Deficiency Analysis (Root Cause Analysis)
- Risk Scenario Development
04. IT Risk Analysis and Evaluation
- Risk Assessment Concepts, Standards, and Frameworks
- The Risk Register
- Risk Analysis Methodologies (Qualitative vs. Quantitative)
- Business Impact Analysis (BIA)
- Understanding Inherent and Residual Risk
05. Risk Response
- Risk Treatment / Risk Response Options (Accept, Mitigate, Transfer, Avoid)
- Risk and Control Ownership
- Third-Party Risk Management (TPRM)
- Issue, Finding, and Exception Management
- Management of Emerging Risk
06. Control Design and Implementation
- Control Types, Standards, and Frameworks
- Control Design, Selection, and Analysis
- Control Implementation
- Control Testing and Effectiveness Evaluation
07. Risk Monitoring and Reporting
- Risk Treatment Plans
- Data Collection, Aggregation, Analysis, and Validation
- Risk and Control Monitoring Techniques
- Reporting Techniques: Heatmaps, Scorecards, and Dashboards
- Key Indicators: KPIs, KRIs, and KCIs
08. Information Technology Principles
- Enterprise Architecture
- IT Operations Management: Change, Assets, Problems, and Incidents
09. Information Security Principles
- Information Security Concepts, Frameworks, and Standards
- Information Security Awareness Training
- Business Continuity Management (BCM)
- Data Privacy and Data Protection Principles
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Instructor
