Event Details

Duration: 1-Day Practical Training (8 Hours)
Timing: 9:00 AM – 5:00 PM (including breaks)
Location: Location shared via email ( Complete Address )
Format: Classroom Training (Virtual option available on request)
Language: English
Certificate: Course Completion Certificate
PDUs Awarded: 8 Professional Development Units
Contact: info@learnerring.com

🧩 Course Overview

In today’s digital economy, every organization faces increasing challenges from cyber risks, operational threats, and information security vulnerabilities. The Elements of Risk Management Workshop provides participants with a strong foundation in IT risk management principles, risk assessment methodologies, and governance best practices based on globally recognized frameworks such as ISO 31000, COBIT 5, and NIST.

This 1-day interactive session equips you with the knowledge to identify, assess, and mitigate risks effectively while aligning IT risk management strategies with organizational goals. You’ll gain the essential skills to develop a proactive, sustainable, and compliant risk management program.

👥 Who Should Attend

Primary Audience:

Internal & External Auditors (IT, Financial, Operational)
Risk & Compliance Officers
IT Governance, Risk, and Compliance (GRC) Professionals

Secondary Audience:

Management Consultants
Controllers
HR Directors
Facilities Managers
Business Managers seeking risk awareness

🎯 Learning Objectives

By the end of this workshop, participants will be able to:
✅ Understand key risk management principles and frameworks.
✅ Identify and assess IT-related risks and their impact on business objectives.
✅ Apply ISO 31000, COBIT, and NIST methodologies to manage enterprise risks.
✅ Develop a structured risk management plan and Statement of Risk Management.
✅ Communicate and consult with key stakeholders effectively.
✅ Integrate risk management practices into corporate governance initiatives.

🌟 Key Benefits

Strengthen your organization’s risk posture and resilience.
Learn to coach risk owners on process accountability.
Gain actionable insights from real-world risk management frameworks.
Increase your professional credibility with a certificate of completion.
Build your foundation for advanced courses like Intermediate Risk Principles and Advanced Risk Concepts.

🕘 Full-Day Agenda (9:00 AM – 5:00 PM)

9:00 AM – 9:30 AM
📍 Welcome & Introduction
– Overview of the workshop objectives
– Participant introductions and expectations

9:30 AM – 10:30 AM
📘 Module 1: Risk Management Definitions and Principles
– Understanding core risk terminology
– Identifying risk components and definitions
– Aligning risk management with organizational goals

10:30 AM – 10:45 AM
☕ Morning Break

10:45 AM – 12:00 PM
📗 Module 2: Risk Management Policies and Requirements
– Importance of policies in enterprise risk management
– Overview of ISO 31000 and COBIT 5 frameworks
– Establishing effective governance and compliance structures

12:00 PM – 1:00 PM
🍽️ Lunch Break

1:00 PM – 2:30 PM
📙 Module 3: Defining Risk Management Goals and Objectives
– Setting strategic and operational risk goals
– Identifying risk appetite and tolerance
– Creating an effective risk management framework

2:30 PM – 2:45 PM
☕ Afternoon Break

2:45 PM – 4:00 PM
📒 Module 4: NIST Assessment Process – A Best Practice Approach
– Understanding the nine steps of NIST IT Risk Assessment
– Performing enterprise-wide risk identification and analysis
– Case study discussions and practical exercises

4:00 PM – 4:45 PM
📘 Module 5: Course Learning Summary & Action Planning
– Reviewing key takeaways
– Preparing a Statement of Risk Management
– Action planning for real-world application

4:45 PM – 5:00 PM
🎓 Wrap-Up & Certificate Distribution

Elements of Risk Management 1 Day Training | Edinburg, TX