Modern organizations of all sizes depend on digital assets in the form of information and technology to deliver value to their customers and stakeholders. Business leaders depend on audit and risk management professionals to manage cyber risk and provide assurance over these complex, inter-connected information systems and processes in highly dynamic environments.

This course will provide the strategic approach and knowledge necessary for Business, IT Audit and Risk Management professionals to understand and manage cyber risk and cyber security in an enterprise.

This course assumes a participant has prior knowledge of IT audit or IT risk foundational knowledge.

Participants who complete the course will get an opportunity to:

• Frame the role of IT Governance, Audit and Risk Management in supporting enterprises and industries that are undergoing rapid change and digital transformation.
• Understand IT Risk Management Principles.
• Understand Cybersecurity audit and assurance standards, guidelines and frameworks
• Understand the NIST Cyber Security Framework from an IT Audit perspective
• Understand how to plan and perform a risk-based Cybersecurity audit
• Discuss risk, audit and control issues around emerging technologies such as cloud computing, virtualization, robotic process automation, machine learning and artificial intelligence.
• Review case studies of major cyber security breaches to learn lessons for audit and risk functions.
• 15.25 CPE hours.

C-Level Executives:

• Chief IT Auditors, Chief Risk Officers, Chief Audit Executives, etc.

Directors, Heads, Partners, Managers, Officers & coordinators of:

• IT Audit
• IT Risk
• IT Security Audit
• Audit
• Risk
• Cyber security & Information Security.
• Privacy

• Group discussions focused on real-world case studies
• Online Quizzes
• Individual assignments
• Using brainstorming techniques, images, graphics and video clips for quality learning
• Feedback discussion of the previous day activities