Udemy - IT Risks and Controls - A Primer

IT Risks and Controls: A Primer

https://WebToolTip.com

Published 8/2025
Created by Douglas Menendez
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Level: Beginner | Genre: eLearning | Language: English | Duration: 5 Lectures ( 2h 55m ) | Size: 633 MB

IT Risk Management, Governance, Controls, Cybersecurity Risks, NIST Framework, COBIT, Risk Assessment, Compliance, Audit

What you'll learn
1. Define IT risks and classify them into operational, strategic, compliance, and financial categories.
2. Identify and implement IT control types (preventive, detective, corrective, and directive) to manage risks effectively.
3. Understand the fundamental components of IT control frameworks such as COBIT, ISO/IEC 27001, and the NIST Cybersecurity Framework.
4. Recognize key stakeholders and their roles and responsibilities to ensure IT governance and compliance.

Requirements
Basic understanding of IT systems and business operations
No advanced preparation required; all materials are provided