BACKGROUND
This course deals with how IT helps to achieve an appropriate balance between realizing opportunities for gains while minimizing losses. It is an integral part of good management practice and an essential element of good corporate governance. It is an iterative process consisting of steps that, when undertaken in sequence, enable continuous improvement in IT decision-making and facilitate continuous improvement in IT performance.
OBJECTIVES
IT risk management course covers how to establish an appropriate infrastructure and culture and apply a logical and systematic method of establishing the context, identifying, analyzing, evaluating, treating, monitoring and communicating IT risks associated with any activity, function or process in a way that will enable organizations to minimize losses and maximize gains. At the completion of this course, the participants should be able to :
SYLLABUS
Segment 1: Risk Management Introduction
The segment defines Process of identifying vulnerabilities and threats
to the information resources used by an organization in achieving business
objectives and deciding what countermeasures.
Segment 2: Risk Management Processes
The participants learn to recognize the following issues in the risk
management processes such as:
Segment 3: Risk Indicators
This segment shall describe on the need of IT risk management to
operate at multiple levels with divesified risk indicators including:
Segment 4: Loss Event Database
The segment shall describe to the participants on intentional and
unintentional action that causes data loss, and highlight on organizational
responsibility such as:
Segment 5: Effective Risk Management
This segment shall describe to the participants how to establish
effective risk management program that covers:
Segment 6: Risk Management Maturity
This segment shall describe the road-mapping of risk management as
related to IT processes; the framework will be based on the CMM maturity level
concept.
Segment 7: IT Risk Management
This segment shall describe on the Information Technology risk
management which is part of the organization IT governance encompassing such as:
the identification, assessment, and prioritization of IT operation risks, and
followed by coordinated and economical application of IT resources to minimize,
monitor, and control the probability and/or impact of unfortunate events.
Segment 8: Cases IT risk management cases
TRAINING METHOD
Pelatihan ini menggunakan metode interaktif, dimana peserta dikenalkan kepada konsep, diberikan contoh aplikasinya, berlatih menggunakan konsep, mendiskusikan proses dan hasil latihan.
AUDIENCE TARGET
Jumlah Peserta
Fasilitas
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