Courses

Engineering > Computer Science


Course
IT Risk Management and Control
Lecturer
Ninyikiriza, Deborah Lynn
University
Kumi University
Period
Fall 2024
Language
English

Keyword

Syllabus

This course explores a comprehensive understanding of IT risk management principles and practices, methodologies, and controls. It further covers the identification, assessment, mitigation and management of IT risks in information technology environments along with the implementation of effective control measures to protect organizational assets. It focuses on the development and implementation of effective IT risk management strategies that align with organizational goals and regulatory requirements.

 

Students will learn to evaluate various types of IT risks like strategic, operational, and compliance risks, plus cybersecurity threats. They will also learn key frameworks and standards, such as NIST Cybersecurity Framework, COBIT, and ITIL and, ISO/IEC 27001, used to establish and maintain strong IT controls. The course will also examine the significance of business continuity planning and disaster recovery in reducing the impact of potential issues and the role of IT governance in ensuring that risk management practices are integrated into the overall management of IT resources.

 

Students will gain skills needed to design, implement, and manage IT controls that protect critical assets, ensure data integrity, and support the operations of an organization through real-world examples, case studies, and practical exercises to challenge the complexities of IT risk in the digital environment.


No. File Download
1 3.Syllabus.pdf Download

Courses List

No. Course Format File Date
1 Week 1- Introduction to IT Risk Management 2024-12-05
2 Week 2- IT Risk Management Frameworks and Standards 2024-12-05
3 Week 3- Identifying IT Risks 2024-12-05
4 Week 4- Risk Assessment and Analysis 2024-12-05
5 Week 5- Risk Evaluation and Prioritization 2024-12-05
6 Week 6- Risk Mitigation Strategies 2024-12-05
7 Week 7- IT Control Frameworks 2024-12-05
8 Week 8- Access and Identity Management 2024-12-05
9 Week 9- Incident Management and Response 2024-12-05
10 Week 10 - Business Continuity and Disaster Recovery 2024-12-05
11 Week 11 - Compliance and Regulatory Issues 2024-12-05
12 Week 12 - Security Governance and Management 2024-12-05
13 Week 13 - Emerging Risks and Technologies 2024-12-05
14 Week 14 -Risk Management in Project Management 2024-12-05

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