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Course Outline

Domain 1: Governance

  • 1.1 Governance Frameworks and Principles
    • Gain an understanding of various governance frameworks (e.g., COSO, COBIT).
    • Explore the principles of effective governance.
  • 1.2 Organizational Structure and Culture
    • Define roles and responsibilities within the organization.
    • Analyze cultural factors that influence risk management.
  • 1.3 Legal and Regulatory Compliance
    • Identify compliance requirements pertinent to IT risk management.
    • Understand the legal implications of non-compliance.
  • 1.4 Risk Management Framework
    • Examine the components of a risk management framework.
    • Learn how to integrate risk management into organizational processes.
  • 1.5 Ethics and Codes of Conduct
    • Discuss ethical considerations in risk management.
    • Emphasize the importance of adhering to codes of conduct.

Domain 2: IT Risk Assessment

  • 2.1 Risk Identification Techniques
    • Master methods for identifying IT risks.
    • Familiarize yourself with risk identification tools and methodologies.
  • 2.2 Risk Analysis and Evaluation
    • Apply quantitative and qualitative risk analysis techniques.
    • Evaluate risk scenarios and assess their potential impact.
  • 2.3 IT Asset Valuation
    • Utilize methods for valuing IT assets.
    • Recognize the importance of asset valuation in the risk assessment process.
  • 2.4 Threat and Vulnerability Identification
    • Identify IT threats and vulnerabilities.
    • Apply techniques to assess the likelihood and impact of threats.

Domain 3: Risk Response and Reporting

  • 3.1 Risk Response Options
    • Develop strategies for responding to identified risks.
    • Explore risk treatment options, including avoidance, mitigation, transfer, and acceptance.
  • 3.2 Control Selection and Implementation
    • Select appropriate controls based on the risk assessment.
    • Implement controls to effectively mitigate risks.
  • 3.3 Risk Monitoring and Communication
    • Use methods for monitoring and measuring risk over time.
    • Master effective communication of risk information to stakeholders.
  • 3.4 Incident Response and Management
    • Plan and execute incident response procedures.
    • Conduct post-incident analysis and capture lessons learned.

Domain 4: Information Technology and Security

  • 4.1 IT Concepts and Architecture
    • Understand fundamental concepts of IT architecture.
    • Examine the components of IT systems and their interrelationships.
  • 4.2 Information Security Fundamentals
    • Learn the principles of information security management.
    • Identify common security controls and their implementation.
  • 4.3 Emerging Technology Trends
    • Stay informed about current technology trends (e.g., cloud computing, IoT).
    • Assess the implications of emerging technologies on risk management.
  • 4.4 Security Policies, Standards, and Procedures
    • Develop and implement security policies.
    • Ensure adherence to industry standards and best practices.
 21 Hours

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