IT Risks and Controls: A Primer

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

Description
In today’s digital-first and interconnected business environment, organizations of all sizes face a rapidly evolving landscape of information technology (IT) risks. These risks can stem from cyber threats, system failures, data breaches, insider misuse, and noncompliance with regulatory requirements—any of which can disrupt operations, compromise sensitive information, damage stakeholder trust, and erode competitive advantage.IT Risks and Controls: A Primer provides learners with a comprehensive introduction to the principles, practices, and frameworks essential for effective IT risk management. This course covers the full lifecycle of IT risk identification, assessment, and mitigation, enabling participants to understand not only what risks exist but also how to manage them proactively. Learners will examine preventive, detective, and corrective control strategies, with practical examples of how they are applied in diverse organizational contexts.Participants will also explore the role of governance frameworks such as NIST Cybersecurity Framework, COBIT, and ISO 27001, gaining insight into how these standards support risk mitigation and compliance. Through real-world case studies, the course emphasizes the critical role of collaboration between business leaders, IT professionals, auditors, and other stakeholders. By the end, learners will be equipped to analyze IT risks systematically, design appropriate control measures, and contribute meaningfully to their organization’s security and governance posture.

Who this course is for
Individuals who are interested in exploring key IT risks, effective assessment techniques, and strategies to implement preventive, detective, and corrective controls.

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