IT Risk Management

Technology Risk Compliance transforms the way people work, act, apply and manage their businesses. We are re-engineering and bringing more innovation to the IT Risk Compliance environment with mostly automated processes, hands on experience, organizational capability & Risk based approach through real-time solutions, Customer focus efficiency and core service deliverable to various stakeholders. This course will deliver fundamental knowledge that enables each participant to gain practical insight on various IT Risk Compliance components.

What you will learn?

• The role and responsibility of an IT Risk Compliance
• Practical knowledge on how to perform IT Risk Compliance assessment.
• IT Risk Compliance Strategies, techniques, and components
• Practical skills you need to become an effective IT Risk Compliance
• Understand the Concept, aspects, and processes of an IT Risk & Compliance Auditor
• General Awareness of the concepts, standards, framework, methodology and techniques for an effective auditing.
• Understand the importance of establishing a customer focused relationship.
• Familiarization with the audit Control environment and the basic requirements needed in performing any audit function.

Who is the course for?

• Practicing IT Risk Compliance Analysts – Junior or intermediate
• ITGC/Risk Compliance, IT operational Risk, internal auditor, external auditor & IT compliance Consultants.
• IT Professionals – ITGC/Risk Compliance Testers, Assessors & Reviewers/Quality control
• IT Risk Compliance Experts – Senior Consultant/Mid-level
• IT Risk Compliance Experts -Experienced/Senior Consultants/Managers

What is included in this course price?

• Instructor led Teaching
• All materials and case studies with answer pointers
• Hands-on platforms- SAP Domain, Exercise/assessment domain, ILab & others.

Mode of training

• Virtual- WebEx, Teams, Slack and Zoom
• 32 hours (8 weekends)