Learning Objectives
CISA, CISM, CRISC, CGEIT
Founder & Managing Director of SYNTECH Associates Ltd
Instructor: Cyber Security, IT Audit, IT Risk Management
APMG Accredited Trainer for CISA & CISM Courses
Cyber Security Expert
Audit and risk management professionals are required to provide assurance over complex, inter-connected information systems and processes in a fluid, environment of change - be it compliance requirements, disruption or digital transformation.
This course will provide the strategic approach and knowledge necessary for IT Audit and Risk Management Professionals to thrive and add value to their organizations as they deal with evolving risks and emerging technologies.
Participants who complete the course will get an opportunity to:
C-Level Executives:
Directors, Heads, Partners, Managers, Oficcers & coordinators of:
Opening Remarks & Introduction
IT Governance
IT Governance Frameworks: the case of COBIT 2019
IT Resource Planning & Optimization
IT Benefits Realization
IT Audit and Assurance Standards
IT Systems Development Life Cycle
IT General Controls: Logical Security
IT General Controls: Resiliency
Recap of Day 1
IT Risk Management
IT Risk Identification
IT Risk Assessment
Risk Response and Mitigation
“Planning and Executing a Risk - based IT General Controls Review” for a typical enterprise.
The following tasks will be carried out:
Cloud & Virtualized Infrastructure Walkthrough
Continuation of “Planning and Executing a Risk‐based IT General Controls Review”
The following tasks will be carried out:
API – Walkthrough against the OWASP API Security Top 10
End of Day Group Interactive Discussion
Course Program | |
---|---|
Time | Topic |
Day 1 | |
10:50 to 11:00 | Registration & Introduction |
Day 1-2 | |
11:00 to 13:00 | Session One |
13:00 to 13:20 | Quiz & Break |
13:20 to 14:00 | Session Two |
15:20 to 16:10 | Quiz & Lunch Break |
16:10 to 18:10 | Session Three |
18:10 to 18:20 | Closing Remarks |