Conquering the Risk Universe - Implementing the ISACA IT Risk Framework

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Conquering the Risk Universe - Implementing the ISACA IT Risk Framework

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This course is designed to give attendees an overview of the ISACA Risk IT Framework and the basics of risk management including the pitfalls and opportunity generation possibilities.

There are no prerequisites for this course.

5 Days/Lecture & Lab

This course is designed for risk professionals, audit and assurance professionals, information security professionals, business management, and technology management.

  • Overview of IT Risk Management
  • Collaboration techniques between IT and Enterprise Risk Management
  • How to build an annual risk assessment program
  • How to conduct a risk assessment using the Risk IT Framework
  • Risk identification and evaluation techniques
  • Risk response techniques
  • Risk monitoring techniques
  • Risk Register, Risk Universe and Risk Profile
  • GRC Tool Incorporation (Archer, BWISE, TraceCSO, etc.)
  • Introduction to COBIT5 for Risk




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