• Classroom
  • Online, Instructor-Led
Course Description

Build a greater understanding of the impact of IT risk and how it relates to an overall organization. Assure development of more effective plans to mitigate risk, establish a common perspective and language about IT risk that can set the standard for your enterprise.

Learning Objectives

  • Laws, regulations, standards, and compliance requirements related to risk management
  • Components of enterprise systems architecture
  • Business goals and objectives related to risk management
  • Methods to identify risk
  • Risk scenario development tools and techniques
  • Risk identification and classification standards and frameworks
  • Elements of a risk register
  • Risk appetite and tolerance
  • Risk analysis methodologies (quantitative and qualitative)
  • Organizational structures
  • Organizational assets
  • Organizational policies and standards related to risk management
  • Business process review tools and techniques
  • Analysis techniques (e.g., root cause, gap, cost-benefit, return on investment [ROI])
  • Maturity model assessment and improvement techniques and strategies
  • Data analysis, validation, and aggregation techniques (e.g., trend analysis, modeling)
  • Data collection and extraction

Framework Connections

The materials within this course focus on the NICE Framework Task, Knowledge, and Skill statements identified within the indicated NICE Framework component(s):

Specialty Areas

  • Risk Management