1. COBIT 5 for Risk Overview

• Overview of COBIT 5 framework
  • Detailed overview of COBIT 5 for Risk, and its components
  • Governance vs. Management of IT Risk
  • IT Risk Management Principles
  • Applying COBIT 5’s seven enabler model to IT Risk Management
  • Risk Appetite, Risk Capacity and Risk Tolerance
  • Generic and detailed IT Risk Scenario
  • Processes: EDM 3 Governance of Risk and APO 12 Manage Risk
  • Risk and Controls Matrix
• Why should you choose COBIT 5 for Risk

2. Implementing or (re)-aligning your IT Risk Management Program: the COBIT 5 for Risk way

• Overview of ISO 31000:2009, Risk management – Principles and guidelines
• IT Risk Management program challenges
• Critical success factors of a successful an IT Risk Management Program
• Assessing your IT Risk Management needs
• Enabling change using a life cycle approach
• (Re)-aligning your IT Risk Management initiatives using COBIT 5 for Risk:
  • Risk Identification, Assessment and Evaluation
  • Risk Reporting
  • Risk Monitoring
  • Information Systems Controls Design and Implementation
  • Information Systems Monitoring and Maintenance