About this Event
Group Discounts:
- Save 10% when registering 3 or more participants
- Save 15% when registering 10 or more participants
About This Course
Duration: 1 Full Day (8 Hours)
Delivery Mode: Classroom (In-Person)
Language: English
Credits: 8 PDUs / Training Hours
Certification: Course Completion Certificate
Refreshments: Lunch, Snacks, and beverages will be provided during the session
Course Overview
The mission of every organization is affected by today’s global economy and the digital era. Organizations are critically dependent on information technology (IT) to better support their Business Goals. Risk Management plays a critical role in protecting an organization’s information assets, and its mission therein, from any related Risk. An effective Risk Management Process is an important component of a successful security program. The principal goal of an organization’s Risk Management Process should be to protect the organization and its ability to perform its mission, not just its assets. Therefore, the Risk Management Process should not be treated primarily as a technical function carried out by the experts who operate and manage the system, but as an essential management function of the organization.
Risk is the net negative impact of the exercise of a vulnerability, considering both the probability and the impact of occurrence. Risk Management is the Process of identifying Risk, assessing Risk, and taking steps to reduce risk to an acceptable level. This course provides an overview of the specific criteria, steps, and actions necessary to implement and sustain a comprehensive Information Risk Management program.
Learning Objectives
In this course you will:
- Address various Risk methodologies and assess the application to individual enterprise environments.
- Explain and utilize Risk Assessment and analysis methodologies.
- Identify significant components of Risk and their respective Definitions.
- Define Risk Management Goals and Objectives.
- Document Risk Practices and Risk types.
- Recognize the ISO Principles of Risk Management.
- Understand the COBIT 4.1 and COBIT 5 elements related to IT Risk identification and Management.
- Apply the nine (9) steps of the NIST IT Risk Assessment methodology to an enterprise-wide Risk Assessment project.
- Prepare and evaluate a Statement of Risk Management.
- Describe the role and value of IT Risk Management as a basis of proactive corporate governance.
Target Audience:
Primary Audience
- Internal and external auditors (IT, financial, operational)
- Risk Compliance Officers
- Professionals involved in organizational or IT GRC strategic initiative
Secondary Audience
- Management consultants
- Controllers
- Directors of Human ReCourses
- Facilities Managers
- Healthcare
Why Choose This Course?
This program is ideal if you are responsible for safeguarding organizational assets, ensuring compliance, or strengthening governance frameworks. It provides structured methodologies and globally recognized best practices to identify, assess, and mitigate risk effectively. Whether you work in IT, audit, compliance, consulting, or management, this course equips you with practical tools to proactively manage risk and support strategic business objectives in today’s digital environment.
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Can this Risk Assessment and Management course be customized for our organization?
Yes, we offer customized in-house Risk Assessment and Management programs tailored to your organization’s industry, regulatory requirements, and risk environment. The training can incorporate your internal policies, risk registers, IT systems, and compliance frameworks to ensure immediate applicability. Delivery format, focus areas, and case studies can be aligned with your organizational risk strategy and governance objectives.
📧 Contact us today to schedule a customized in-house, face-to-face session: [email protected]
Agenda
Module 1: Pre Course Reading
Module 2: Risk Management Definitions and Principles
Module 3: Risk Management Policies and Requirements
Module 4: Defining Risk Management Goals and Objectives
Module 5: NIST Assessment Process – A Best Practice
Module 6: Course Learning Summary
Event Venue & Nearby Stays
Regus ON, Ottawa - Albert & Metcalfe, 116 Albert Street Suite 200 & 300, Ottawa, Canada
CAD 698.88 to CAD 880.01
