Risk Management Description

 CRISC Course 2018 Agenda

Monday: May 21
08:00 Arrival at Central Bank – clearance security (bring ID)
08:30 Introductions
08:45 Introduction to CRISC and the course
09:15 Risk Governance and Risk Management
10:30 Short break (local snack)
11:00 Risk Governance and Risk Management Continued
11:30 Types of Enterprise Risks
12:30 Lunch –provided by ISACA at the Bank
13:30 Summary Discussion
14:00 Overview of Risk Management Frameworks and Standards
14:30 Overview of COBIT 5 for Risk
15:30 Short break (cookies)
15:45 IT Risk Scenarios
16:30 Examples of IT Risks Scenarios in practice
17:00 Closure

Tuesday: May 22
08:00 Arrival at Central Bank – clearance security (bring ID)
08:30 Introduction to Domain 1: Identify the Universe of Risks
08:45 Collect and Review Data
09:30 Potential Threats and Vulnerabilities
10:30 Short break (local snack)
11:00 Potential Threats and Vulnerabilities Continued
12:00 Domain 1, Exercise 1: Threats and Vulnerabilities
12:30 Lunch –provided by ISACA at the Bank
13:30 Risk Scenarios
15:30 Short break (cookies)
15:45 Domain 1, Exercise 2: Risk Scenario Development
16:15 Risk Register
17:00 Closure

Wednesday: May 23
08:00 Arrival at Central Bank – clearance security (bring ID)
08:30 Risk Appetite and Tolerance
09:00 Risk Awareness Program
09:30 Domain 1 Summary Discussion
09:45 Introduction to Domain 2:  Risk Assessment Process
10:00 Risk and Control Analysis
10:30 Short break (local snack)
11:00 Risk and Control Analysis Continued
12:30 Lunch –provided by ISACA at the Bank
13:30 Risk and Control Analysis Continued
14:30 Risk Environment Gap Assessment
15:30 Short break (cookies)
15:45 Risk Ownership
16:15 Domain 2, Exercise 1: Risk and Control Analysis
17:00 Closure

Thursday: May 24
08:00 Arrival at Central Bank – clearance security (bring ID)
08:30 Communicate Results and Update Risk Register
09:30 Domain 2 Summary Discussion
09:45 Introduction to Domain 3: Risk Response and Mitigation
10:00 Risk Response and Action Plans
10:30 Short break (local snack)
11:00 Risk Response and Action Plans Continued
12:00 Domain 3, Exercise 1: Risk and Control Analysis
12:30 Lunch –provided by ISACA at the Bank
13:30 Control Design and Implementation
15:30 Short break (cookies)
15:45 Control documentation and validation
16:45 Summary Discussion of Domain 3
17:00 Closure

Friday: May 25
08:00 Arrival at Central Bank – clearance security (bring ID)
08:30 Introduction to Domain 4: Risk and Control Monitoring and Reporting
08:45 Risk Monitoring, Key Risk Indicators
10:30 Short break (local snack)
11:00 Risk Monitoring Continued
12:30 Lunch –provided by ISACA at the Bank
13:30 Risk Reporting
15:00 Summary Discussion of Domain 4
15:30 Short break (cookies)
15:45 Question Scramble – CRISC Q&A Practice
17:00 Closure

39 CPE points