Course Description

This program equips participants with the knowledge and skills to identify, assess, and manage IT and enterprise risks, and design and implement control measures. It covers risk identification, assessment, response, monitoring, and reporting, as well as governance and compliance frameworks. Participants learn to integrate risk management into business and IT processes, ensuring security, compliance, and organizational resilience.

Course Objectives

Upon completion of this course, participants will be able to:

  • Understand IT and enterprise risk management principles.
  • Identify, assess, and prioritize risks effectively.
  • Design and implement information systems controls.
  • Monitor, report, and respond to risk events.
  • Align risk management with organizational strategy and compliance requirements.

Who Should Attend?

This course is designed for IT risk managers, information security managers, compliance officers, auditors, and professionals responsible for enterprise risk management, governance, and IT control.

Course Agenda

Registration

Welcome & Introduction

Pre-Test

Day 1: IT Risk Identification

  • Introduction to risk management frameworks
  • IT and enterprise risk concepts
  • Risk identification methods and tools
  • Linking risk to business objectives

Day 2: Risk Assessment

  • Risk analysis and evaluation
  • Risk scoring and prioritization
  • Business impact analysis
  • Threat and vulnerability assessment
Day 3: Risk Response & Mitigation

  • Risk treatment strategies
  • Implementing and managing control frameworks
  • Security and compliance controls for IT systems
  • Risk mitigation case studies
Day 4: Risk Monitoring & Reporting

  • Continuous risk monitoring and key risk indicators
  • Reporting to stakeholders and management
  • Incident response integration
  • Regulatory and compliance reporting considerations
Day 5: Governance & Integration

  • IT governance frameworks and best practices
  • Aligning risk management with enterprise objectives
  • Scenario-based exercises and practical case studies
  • Program review, key takeaways, and action planning

Post Test

End of the Course

Assessment Methodology

All courses conducted by EdTech will begin with a Pre-evaluation and end with a Post-evaluation. The instructor will evaluate the knowledge and skills of the participants according to the feedback given by participants. This will help to recognize the benefits and the level of knowledge gained by participants through the course.

Training Methodology

Facilitated by a highly qualified specialist, who has extensive knowledge and experience; this program will be conducted using extensively interactive methods, encouraging participants to share their own experiences and apply the program material to real-life work situations in order to stimulate group discussions and improve the efficiency of the subject coverage.

Percentages of the total course hour classification are:

  • ​40% Theoretical lectures, Concepts and approach
  • 20% Motivation to develop individual skill and Techniques
  • 20% Case Studies and Practical Exercises
  • 20% Topic General Discussions and interaction

Course Manual

Participants will be provided with comprehensive presentation material as reference manual. This presentation material is a compilation of core valuable information, references, presentation methods and inspiring reading which will be used as a part of the material guide.

Course Certificate

At the completion of the course, all participants who successfully accomplished the required contact hours will receive an EdTech Training Participation Certificate as a testimony to their commitment to professional development and further education.

Why Edtech ?

  • Industry Experienced; Internationally Qualified Trainers
  • Hands-on Practical Sessions & Assignments
  • Intensive Study materials
  • Flexible Schedules
  • Realistic training methodology
  • High-Quality Training in Affordable Course Fees
  • Achievement Certificate, as approved by the Ministry of Education (Abu Dhabi Center for Technical and Vocational Education Training - ACTVET), HABC, AWS, IAOSHE, SHRM, etc.