IT Risk Management Essentials

This course is part of the IT Audit Bootcamp. Learn more  here.

Overview

This training is dedicated to providing auditors with a comprehensive understanding of IT risk management. Participants will delve into critical concepts surrounding the safeguarding of an organization's digital assets against various IT risks, with a specific focus on cyber threats. The training aims to equip auditors with the ability to recognize common IT risks, understand security best practices, and assess the effectiveness of IT controls in place to prevent data breaches, cyber-attacks, system unavailability, unauthorized access, and other digital threats.

Target Audience

This program is tailored for auditors seeking insights into IT risk management, with a focus on safeguarding digital assets against threats. Basic knowledge of IT fundamentals is recommended.

Course Objectives

• Understanding IT risk management:
  • Grasp the fundamental concepts of IT risk management.
  • Understand the importance of safeguarding digital assets against a spectrum of IT risks.
• Management of IT risks:
  • Develop the ability to identify common IT risks faced by organizations.
  • Risk assessment 
  • Risk treatment
• Security best practices: Learn and understand security best practices for mitigating IT risks.

Course Content

• Introduction to IT Risk Management:
  • Definition and importance of IT risk management.
  • Overview of the key components of an effective IT risk management program.
• Common IT Risks:
  • Identification and categorization of common IT risks.
  • Understanding the impact and potential consequences of identified risks.
  • Understand risk treatments to be applied
• Cyber Threats:
  • In-depth exploration of cyber threats facing organizations.
  • Strategies for recognizing and mitigating cyber threats.
• Security Best Practices:
  • Overview of security best practices for IT risk management.
  • Application of best practices in real-world scenarios. 

Prerequisites 

Basic knowledge of IT fundamentals, including an understanding of general IT components and risk awareness, is recommended. Active participation in discussions, case studies, and practical exercises will enhance the learning experience.