ISACA IT Risk Fundamentals: Complete Training Course

سرفصل های دوره

Learn how to manage IT risk the ISACA way with this course based on The ISACA IT Risk Fundamentals Certificate

1. Risk Introduction and Overview

1. Welcome

2. Common Risk Terms

3. Risk Related Business Functions

4. Three Lines of Defence

5. Policies, Standards and Procedures

2. Risk Governance and Management

1. Introduction to Risk Governance and Management

2. Risk Appetite, Risk Tolerance and Risk Capacity

3. Risk Governance

4. Risk Universe

5. Risk Appetite, Risk Tolerance and Risk Capacity

6. Risk Roles

3. Risk Identification

1. Introduction to Risk Identification

2. Asset Types

3. Threats

4. Threat Intelligence

5. Vulnerabilities

6. Risk Scenarios

4. Risk Assessment and Analysis

1. Introduction to Risk Assessment and Analysis

2. Risk Assessment Layers

3. Risk Analysis Approaches

4. Risk Analysis Techniques

5.1 Risk Register.xlsx

5. Risk Register

6. Risk Owner

5. Risk Response

1. Introduction to Risk Response and Strategies

2. Risk Responses & Strategies

3. Controls Design & Implementation

4. Risk States

5. Business Case Developments

6. Risk Response Prioritisation

6. Risk Monitoring, Reporting and Communication

1. Introduction to Risk Monitoring, Reporting and Communication

2. Key Risk Indicators

3. Developing Risk Indicators

4.1 Penetration Test Report.pdf

4.2 Vulnerability Scan Report.pdf

4. Control Assessment and Testing

5. Reporting Principles

7. Conclusions and Next Steps

1. Summary

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تولید کننده: Udemy