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 Target Audience |
- Internal Auditors interested in IT Risks management
- IT people who want to get familiar with IT Risks management
- Risk Managers who want to get familiar with IT Risks
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| Course Objectives |
- Understand the nature of IT risk and how it applies in their own organizations
- Understand the broad range of IT risks, beyond purely IT operational and IT security risks
- Understand how the ISACA Risk IT process model can help them to manage IT risk
- Become familiar with the practical guidance and techniques available in the Risk IT Practitioner's Guide to assist in practically implementing IT risk management
- Get practical experience of IT Risk management
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| Course Content |
- General introduction to IT risk and Risk Management principles
- IT Risk Management positioned in relation to IT Governance - positioning of Risk IT versus COBIT and Val IT in the IT Governance best practice landscape; discussion on how to combine the use these frameworks to achieve good IT Governance practices
- Overview and short description of some major applicable standards and frameworks (COSO ERM, ISO31000)
- The Risk IT Framework - discussion of the IT Risk Management process model and its components
- Exercises:
- describe and document a risk management process and roles and responsibilities
- assess a risk management process
- The Risk IT Practitioner Guide - discussion of this practical guide for IT Risk Management
- describe risk appetite and create a risk taxonomy
- define IT risk Scenarios and perform risk analysis
- define a risk response
- create risk profile of an organization and develop a communication/reporting scheme.
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| Logistic details |
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| Speaker |
Dirk Steuperaert
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Price
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IIA and ISACA member: 845 euro
Non member: 1005 euro
Early bird registration: 8% discount
Terms and conditions
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Logistic
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Date: 3 and 4 May
Location: IIA Belgium, Brussels
Time: 8.30 registration, 9.00 start of the training, 5.30 end of the training
Language: English
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