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