Learn about IT risk assessment, one of the four IT risk management domains, and continue your preparations for the CRISC certification exam.
Overview
Syllabus
Introduction
- IT risk assessment
- Basic risk assessment techniques
- Digging deeper
- Risk analysis methodologies
- Determine risk rankings
- Develop IT risk scenarios
- Perform threat modeling
- Analyze organizational structure
- Analyze policies, standards, and procedures
- Analyze technology
- Analyze architecture
- Analyze controls
- Review historical data
- Leverage assessments
- Incorporate external information
- Perform a gap analysis
- Evaluate control effectiveness
- Review risks
- Communicate risk assessment results
- Update the risk register
- Next steps
Taught by
Jerod Brennen