Description
Learn about IT risk identification, one of the four IT risk management domains, and begin preparing for the CRISC certification exam.
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Syllabus
Syllabus IntroductionGovernanceWhat you need to know1. IT Risk BasicsDefine IT riskCollect relevant informationMeasure IT risk2. Threats and VulnerabilitiesUnderstand threatsUnderstand vulnerabilitiesProtect peopleProtect processesProtect technology3. Enterprise Risk ContextPrioritize IT riskEstablish an IT risk registerUnderstand the enterprise risk profileThree lines of defense4. Engage Your StakeholdersIdentify key stakeholdersDetermine risk appetite and toleranceAlign with business objectivesAlign with external requirementsDevelop control documentationEnable informed decisions5. Improve Your Risk PostureCollaborate with stakeholdersDevelop a risk-awareness programTrain your stakeholdersPromote a risk-aware cultureConclusionNext steps Read more
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