COBIT® 5 for Risk: Course Contents | ALC Training News

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1. COBIT 5 for Risk Overview
  • Overview of COBIT 5 framework
    • Detailed overview of COBIT 5 for Risk, and its components
    • Governance vs. Management of IT Risk
    • IT Risk Management Principles
    • Applying COBIT 5’s seven enabler model to IT Risk Management
    • Risk Appetite, Risk Capacity and Risk Tolerance
    • Generic and detailed IT Risk Scenario
    • Processes: EDM 3 Governance of Risk and APO 12 Manage Risk
    • Risk and Controls Matrix
  • Why should you choose COBIT 5 for Risk
2. Implementing or (re)-aligning your IT Risk Management Program: the COBIT 5 for Risk way
  • Overview of ISO 31000:2009, Risk management – Principles and guidelines
  • IT Risk Management program challenges
  • Critical success factors of a successful an IT Risk Management Program
  • Assessing your IT Risk Management needs
  • Enabling change using a life cycle approach
  • (Re)-aligning your IT Risk Management initiatives using COBIT 5 for Risk:
    • Risk Identification, Assessment and Evaluation
    • Risk Reporting
    • Risk Monitoring
    • Information Systems Controls Design and Implementation
    • Information Systems Monitoring and Maintenance

Deb Kirman