IT Risk Management

Length: 24h modules icon

Modules: 4 instructor led icon

Instructor LedEntry Level24 CPE Hours

Course Overview

This course covers risk management, the primary process organizations use to determine their capability to identify, manage, and respond to risk and verify their ability to maintain confidentiality, integrity, and availability of their information assets. Participants review common risk assessments and analysis requirements for meeting both regulatory and industry expectations and ways to demonstrate technology risks, and their potential outcomes are embedded in their risk management process.

Why You Should Take This Course

For users who are new to internal auditing, or would like to learn more about it.

Prerequisites

None

Advanced Preparation

None

Here are the learning objectives we’ll cover

Introduction to Risk Management
IT Risk Identification and Risk Universe
Risk Scenario Development
Risk Analysis

Here are the topics we’ll cover

1. Introduction to Risk Management
- Compliance vs. Security
- Vulnerability, Threat and Risk

ACI Learning is registered with NASBA

ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/

Participation Policy for On-Demand, Self-Paced Courses

Students enrolled in on-demand, self-paced courses are expected to take an active role in their learning by progressing through the course materials in a timely and consistent manner. Because these courses are self-directed, full completion of all modules, videos, labs, and assessments with a passing score of 70 are required to receive credit and any applicable CPEs.

Learners are encouraged to set a regular study schedule to stay on track and maximize comprehension. CPE credits will be awarded based on the total course hours and verified completion of all required activities.