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Overview
Syllabus
- Governance — Enterprise governance, organizational strategy, goals, and objectives; three lines of defense; risk culture; and legal, regulatory, and contractual requirements.
- IT Risk Assessment — IT risk identification, risk scenarios, risk analysis methodologies, risk assessment concepts, and control assessments.
- Risk Response and Reporting — Risk treatment/response options, risk and control ownership, third-party risk management, issue tracking, key risk indicators, and risk reporting.
- Information Technology and Security — Enterprise architecture, IT operations management, project management, business continuity/disaster recovery, and information security concepts, frameworks, and controls.
