IT Risk Management

IT Risk Management – This course deals with how IT helps to achieve an appropriate balance between realizing opportunities for gains while minimizing losses. It is an integral part of good management practice and an essential element of good corporate governance. It is an iterative process consisting of steps that, when undertaken in sequence, enable continuous improvement in IT decision-making and facilitate continuous improvement in IT performance.

 

MATERI:

Segment 1: Risk Management Introduction

• The segment defines Process of identifying vulnerabilities and threats to the information resources used by an organization in achieving business objectives and deciding what countermeasures.

Segment 2: Risk Management Processes

The participants learn to recognize the following issues in the risk management processes such as:

• Identification and classification of information resources or assets that need protection
• Assess threats and vulnerabilities and the likelihood of their occurrence Identification and classification of information resources or assets that need protection
• Assess threats and vulnerabilities and the likelihood of their occurrence.

Segment 3: Risk Indicators

This segment shall describe on the need of IT risk management to operate at multiple levels with divesified risk indicators including:

• Operation: risks that could compromise the effectiveness of IT systems and supporting infrastructure
• Project: risks management needs to focus on the ability to understand and manage project complexity
• Strategic: the risk focus shifts to considerations such as how well the IT capability is aligned with the business strategy.

Segment 4: Loss Event Database

The segment shall describe to the participants on intentional and unintentional action that causes data loss, and highlight on organizational responsibility such as:

• preventing data loss
• recovery from data loss
• Cost of data loss.

Segment 5: Effective Risk Management

This segment shall describe to the participants how to establish effective risk management program that covers:

• Establish purpose of the risk management program
• Assign the responsibility for the risk management

Segment 6: Risk Management Maturity

• This segment shall describe the road-mapping of risk management as related to IT processes; the framework will be based on the CMM maturity level concept.

Segment 7: IT Risk Management

• This segment shall describe on the Information Technology risk management which is part of the organization IT governance encompassing such as: the identification, assessment, and prioritization of IT operation risks, and followed by coordinated and economical application of IT resources to minimize, monitor, and control the probability and/or impact of unfortunate events.

Segment 8: Cases

• IT risk management cases.

 

INSTRUKTUR:

Andika Bayu Saputra, S.Kom., M.Kom

 

METODE:

Kegiatan pelatihan dirancang agar peserta dapat memahami secara komprehensif materi yang disampaikan, sehingga dapat dimplementasikan secara aplikatif dalam dunia kerja. Adapun metode yang digunakan adalah:

1. Presentation
2. Discuss
3. Case Study
4. Evaluation

 

FASILITAS:

1. Training Hand Out
2. Digital Material
3. Certificate
4. Exclusive Souvenir
5. Qualified Bag
6. Training Photo
7. Training room with full AC facilities and multimedia
8. Once lunch and twice coffee break every day of training
9. Qualified Instructor

 

Jadwal Pelatihan 2024

JAN - FEB	MAR - APR	MEI - JUN	JUL - AGST	SEP - OKT	NOV - DES
2 - 4 Jan	5 - 7 Mar	1 - 3 Mei	2 - 4 Jul	5 - 7 Sept	5 - 6 Nov
9 - 11 Jan	12 - 14Mar	7 - 9 Mei	9 - 11 Jul	12 - 14 Sept	12 - 13 Nov
17 - 19 Jan	19 - 21 Mar	14 - 16 Mei	16 - 18 Jul	19 - 21 Sept	19 - 20 Nov
23 - 25 Jan	26 - 28 Mar	21 - 23 Mei	23 - 25 Jul	27 - 28 Sept	26 - 27 Nov
30 Jan - 1 Feb	2 - 4 Apr	28 - 30 Mei	30 Jul - 1 Agst	3 - 5 Okt	3 - 4 Des
6 - 8 Feb	16 - 18 Apr	4 - 6 Jun	6 - 8 Agst	10 - 12 Okt	10 - 11 Des
13 - 15 Feb	23 - 25 Apr	11 - 13 Jun	13 - 15 Agst	15 - 16 Okt	17 - 18 Des
20 - 22 Feb		18 - 20 Jun	27 - 29 Agst	24 - 26 Okt	23 - 24 Des
27 - 29 Feb		25 - 27 Jun	29 - 31 Agst	29 - 30 Okt

Waktu dan tempat:

Pukul 08.30 – 16.00 WIB

Hotel Berbintang di Yogyakarta

Request for Training Venue: Semarang, Solo, Bandung, Jakarta, Balikpapan, Surabaya, Jogja, Lombok, Malang, Makassar and Batam

In House Training Depend on request