2018Feb: Technology Risk Management: Establishing the Risk Assessment Process

Availability: Available


Quick Overview

February 23-24, 2018 | 8:30 am - 5:30 pm
ISACA Manila Professional Development Center

Resource Speaker:
Ms. Judy A. Ancheta, CISA

ISACA Members— PhP9,000.00
Non Members—PhP13,000.00
* Non-VAT

REGISTER NOW and Earn 16 CPE Credits!
For inquiry and reservation, kindly call at T/F (02) 894-2533
Email us at staff@isaca-manila.org

2018Feb: Technology Risk Management: Establishing the Risk Assessment Process

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An effect enterprise risk management (ERM) program is anchored at the entity’s ability to interpret risk assessment results and harness the potential of these data to minimize exposure to imminent threats or capitalize on opportunities as they arise. This learning session will provide the participants with the fundamental learnings required to lay down the foundation for an efficient IT Risk Assessment Process.



  • Security Auditors (External and In-ternal)
  • Information security officers (ISO/CISO)
  • IT Managers
  • CIOs
  • IT Personnel
  • Risk Officers

Quick Overview

In this 2-day facilitated learning session, the participant will:
1. Determine the purpose for establishing their RA
    a. Understand the objective for establishing the RA process
        Audit Plan
        Business Continuity
        Technology Risk Assessment
        Risk and Control Self-Assessment
    b. Prepare the RA process ready for the next phase

2. Define the basis or reference used in implementing the RA process
3. Gain an understanding of acceptable IT Risk Management framework and its practical implementation focusing on the following:
    ISO 31000:2013
    ISACA’s Risk IT Framework
    ISOIEC 27001:2013
    BCMS 22301:2012

4. Understand the key elements of the RA process
    Risk Register
    Risk Impact and Probability Matrix
    Risk Treatment Plan

5. Learn how to build and maintain their IT Risk Register
6. Learn to quantify and present IT Risk to different audiences
7. Learn practical steps for the RA process implementation
8. Understand the importance of feedback for RA process continual improvement

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Quick Overview

“All materials and contents of this course are solely for the educational purpose of the participants. ISACA-Manila Chapter personnel, including the Course Trainor, its Officers and Board of Directors assumes no responsibility/liability for any damage that may be incurred through any illegal and/or prohibited use, in accordance to both local and international laws, of any or all sections of this training course.”