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Enterprise Risk Management
Course Outline
Duration
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Two(2) Days
Our Enterprise Risk Management training is designed to equip your team with the skills and knowledge to identify, assess, and manage business risks. Our comprehensive training will provide your team with the tools and strategies to proactively identify and respond to risks and develop best practices to protect your organization and achieve business objectives.
Objective
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Review of Risk Fundamentals and Governance:
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Risk Management Terminologies and Definitions
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Risk Governance
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Risk Identification
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Risk Assessment
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Risk Response
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IT Audit Universe/IT Operations Activities
Using COBIT Areas to develop your IT Audit Plan:
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Governance Standards
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Operations Areas for IT
Fundamental IT Audits for IT Auditors:
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IT Operations (IT Ops) Audit
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IT Application Controls Audit
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Business Continuity/Disaster Recovery Audit
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IT Security Audit
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Project Management Audit
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Self- Assessment and Maturity Assessment
Course Content
Location
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Online
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On Premise
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