IT RISK MANAGEMENT

Oct 02, 2024 Jogja Smart Indotama Logistic&ICT, Pasti Jalan, Terlaris 0

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DESKRIPSI

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.

TUJUAN

• Conceptualize organizations risk management within IT processes
• Identify and analyze risks within IT operations and understand the implications to the whole business operation
• Improve IT operation risk level thru the application and implementation of IT risk management methodology and best practices
• Support the attainment of organizational business objectives by providing comprehensive perspective of IT risk management to the executive management of the organization
• Plan to implement tool for identifying, analyzing, eradicating and communicating the risks within the cycle of risk management

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

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

WAKTU & TEMPAT

Januari - Maret	April - Juli	Juli - September	Oktober - Desember
03 - 05 Januari 2025	01 - 03 April 2025	01 - 03 Juli 2025	07 - 09 Oktober 2025
08 - 10 Januari 2025	16 - 18 April 2025	08 - 10 Juli 2025	14 - 16 Oktober 2025
14 - 16 Januari 2025	23 - 25 April 2025	15 - 17 Jul 2025	21 - 23 Oktober 2025
21 - 23 Januari 2025	06 - 08 Mei 2025	22 - 24 Jul 2025	28 - 30 Oktober 2025
28 - 30 Januari 2025	13 - 15 Mei 2025	29 - 31 Jul 2025	04 - 06 November 2025
04 - 06 Februari 2025	20 - 22 Mei 2025	05 - 07 Agustus 2025	11 - 13 November 2025
11 - 13 Februari 2025	27 - 29 Mei 2025	12 - 14 Agst 2025	18 - 20 November 2025
18 - 20 Februari 2025	03 - 05 Juni 2025	19 - 21 Agst 2025	25 - 27 November 2025
25 - 27 Februari 2025	10 - 12 Juni 2025	26 - 28 Agustus 2025	02 - 04 Desember 2025
04 - 06 Maret 2025	17 - 19 Juni 2025	02 - 04 September 2025	09 - 11 Desember 2025
11- 13 Maret 2025	24 - 26 Jun 2025	09 - 11 September 2025	16 - 18 Desember 2025
18 - 20 Maret 2025		16 - 18 September 2025	23 - 25 Desember 2025
25 - 27 Maret 2025		23 - 25 September 2025
		30 Sept - 02 Oktober 2025

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

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
10. Transportation from airport / railway to hotel and from hotel to the training venue (2 person from one company)

PENDAFTARAN

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• Information technology, IT Management, IT Risk Management, Logistic and ICT, Pasti Jalan, pelatihan di jogja, Pelatihan IT Risk Management, pelatihan SDM, risk indicator, Risk Management, Softskill, Terlaris, training di jogja, Training IT Risk Management