The course begins with an introduction to the context of IT risk management, laying the foundation with key concepts and illustrating the vital role of IT risk management in shaping business strategy.
The course progresses to elucidate the RACI Chart, essential roles concerning risk, and the influence of organizational structure and culture on risk management practices. It focuses on developing a solid understanding of risk management principles, processes, and controls, and delves into the relationship between IT risk and other business functions. It also addresses project risk, change risk, and the nuances of people and technology in the risk landscape.
The course wraps up with practical insights into implementing controls, testing their effectiveness, and deploying risk response plans, all while emphasizing the value of risk communication and the importance of policies, standards, and procedures.
Grasp IT risk management fundamentals
Navigate RACI charts and risk roles
Assess organizational risk impact
Communicate risk effectively
Develop risk scenarios and responses
Utilize key risk assessment tools