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IT RISK MANAGEMENT

Oct 02, 2024 Logistic&ICT, Pasti Jalan, Terlaris 0

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 - MaretApril - JuliJuli - SeptemberOktober - Desember
02 - 04 Jan 202402 - 04 Apr 202402 - 04 Jul 202403 - 05 Okt 2024
09 - 11 Jan 20216 - 18 Apr 202409 - 11 Jul 202410 - 12 Okt 2024
17 - 19 Jan 202423 - 25 Apr 202416 - 18 Jul 202415 - 16 Okt 2024
23 - 25 Jan 202401 - 03 Mei 202423 - 25 Jul 202424 - 25 Okt 2024
30 Jan - 01 Feb 202407 - 09 Mei 202430 Jul - 1 Agst 202429 - 30 Okt 2024
06 - 08 Feb 202414 - 16 Mei 202406 - 08 Agst 202405 - 06 Nov 2024
13 - 15 Feb 202421 - 23 Mei 202413 - 15 Agst 202412 - 13 Nov 2024
20 - 22 Feb 202428 - 30 Mei 202420 - 22 Agst 202419 - 20 Nov 2024
27 - 29 Feb 202404 - 06 Jun 202427 - 29 Agst 202426 - 27 Nov 2024
05 - 07 Mar 202411 - 13 Jun 202415 - 17 Agst 202403 - 04 Des 2024
12 - 14 Mar 202418 - 20 Jun 202422 - 24 Agst 202410 - 11 Des 2024
19 - 21 Mar 202425 - 27 Jun 202429 - 31 Agst 202417 - 18 Des 2022
26 - 28 Mar 202405 - 07 Sep 202423 - 24 Des 2022
12 - 14 Sep 2024
19 - 21 Sep 2024

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

    Nama Anda (wajib)

    Perusahaan (wajib)

    Email (wajib)

    Nomor Telepon Kantor (wajib)

    Nomor Handphone (wajib)

    Judul Pelatihan (wajib)

    Tanggal Pelatihan

    Jumlah Peserta

    Rencana Lokasi Training

    Pesan Khusus

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