Module 1: Governance

• Understanding enterprise governance principles
• Organizational strategy and objectives
• Risk governance and enterprise risk management (ERM)
• Policies, standards, and procedures
• Roles and responsibilities of risk management stakeholders
• Organizational culture, structures, and awareness
• Compliance requirements and regulatory landscape
• Key risk indicators (KRIs), risk appetite, and tolerance

Module 2: IT Risk Assessment

• Risk identification techniques (internal/external threats)
• IT risk scenarios: development, classification, and analysis
• Risk assessment and analysis methods (qualitative vs quantitative)
• Risk and control mapping
• Risk register development and maintenance
• Emerging technologies and their associated risks
• Vulnerability and threat management
• Tools and techniques for IT risk analysis

Module 3: Risk Response and Reporting

• Risk response options: accept, mitigate, transfer, avoid
• Control design and selection for risk mitigation
• Risk response strategy development and implementation
• Monitoring and control effectiveness
• Metrics and reporting tools
• Risk ownership and accountability
• Reporting risk to stakeholders and leadership
• Communication of risk response activities

Module 4: Information Technology and Security

• IT security principles and frameworks
• Logical and physical access controls
• Network security, system hardening, and endpoint protection
• Security architecture and design
• Data classification, protection, and privacy requirements
• Identity and access management (IAM)
• Security operations (SOC, SIEM, incident response)
• Business continuity and disaster recovery
• Cloud and third-party risk considerations