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IT Risk Fundamentals Course Overview

The IT Risk Fundamentals Course Overview by ISACA equips professionals with essential skills to identify, assess, and manage IT risks effectively. This course is crucial for IT managers, auditors, security professionals, and compliance officers, empowering them to safeguard organizational assets and ensure compliance with industry standards, ultimately enhancing overall risk management strategies.
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Course Introduction

Price:

USD 1800

Duration:

16 Hrs.

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  • Introduction to IT Risk Management
    • Definition and importance of IT risk
    • Overview of IT risk management frameworks
  • Risk Identification
    • Types of IT risks
    • Techniques for identifying IT risks
    • Stakeholder involvement
  • Risk Assessment
    • Qualitative vs. quantitative assessment
    • Risk analysis methodologies
    • Risk prioritization
  • Risk Response Strategies
    • Risk avoidance, mitigation, transfer, and acceptance
    • Developing risk response plans
    • Monitoring and reviewing risk responses
  • Risk Communication
    • Importance of communication in risk management
    • Reporting and documentation practices
    • Engaging stakeholders in risk discussions
  • Compliance and Regulatory Considerations
    • Overview of relevant laws and regulations
    • Aligning IT risk management with compliance requirements
    • Consequences of non-compliance
  • IT Risk Management Frameworks and Standards
    • Overview of COBIT, NIST, ISO standards
    • How to select and implement a framework
    • Best practices in risk management
  • Emerging Trends in IT Risk
    • Impact of emerging technologies on risk
    • Cybersecurity threats and implications
    • Future of IT risk management
  • Case Studies and Practical Applications
    • Real-world examples of IT risk management
    • Lessons learned and best practices
    • Group discussions and analysis
  • Conclusion and Next Steps
    • Summary of key concepts
    • Resources for further learning
    • Certification and professional development opportunities

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