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Managing Risk in Information Systems

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Table of Contents

  1. Course Introduction
    Study Guide
    Project Description
    Introduce Yourself
  2. Reading Assignment
    Lecture Presentation: Compliance Laws, Standards, and Best Practices
    Assignment: PCI DSS and the Seven Domains
    Lab Manual: Aligning Risks, Threats, and Vulnerabilities to COBIT P09 Risk Management Controls
    Assessment Worksheet for the Paper-based Lab
    Quiz 2
  3. Reading Assignment
    Lecture Presentation: Risk Management Planning
    Discussion: Risk Management Process
    Lab Manual: Defining the Scope and Structure for an IT Risk Management Plan
    Assessment Worksheet for the Paper-based Lab
    Quiz 3
  4. Reading Assignment
    Lecture Presentation: Concepts of Risk Assessment
    Assignment: Risk Assessment Approaches
    Lab Manual: Performing a Qualitative Risk Assessment for an IT Infrastructure
    Assessment Worksheet for the Paper-based Lab
    Project Part 1 Task 1: Risk Management Plan
    Quiz 4
  5. Reading Assignment
    Lecture Presentation: Key Components of Risk Assessment
    Discussion: Risk Assessment and Risk Mitigation Control
    Lab Manual: Identifying Risks, Threats, and Vulnerabilities in an IT Infrastructure Using Zenmap® GUI (Nmap) and Nessus® Reports
    Assessment Worksheet for the Paper-based Lab
    Quiz 5
  6. Reading Assignment
    Lecture Presentation: Strategies for Mitigating Risk
    Lab Manual: Developing a Risk-Mitigation Plan Outline for an IT Infrastructure
    Assessment Worksheet for the Paper-based Lab
    Project Part 1 Task 2: Risk Assessment Plan
    Quiz 6
  7. Reading Assignment
    Lecture Presentation: Business Impact Analysis
    Lab Manual: Performing a Business Impact Analysis for a Mock IT Infrastructure
    Assessment Worksheet for the Paper-based Lab
    Project Part 1 Task 3: Risk Mitigation Plan
    Quiz 7
  8. Reading Assignment
    Lecture Presentation: Business Continuity Planning
    Lab Manual: Developing an Outline for a Business Continuity Plan for an IT Infrastructure
    Assessment Worksheet for the Paper-based Lab
    Project Part 2 Task 1: Introduction and Business Impact Analysis Plan
    Quiz 8
  9. Reading Assignment
    Lecture Presentation: Disaster Recovery Planning
    Lab Manual: Developing Disaster Recovery Backup Procedures and Recovery Instructions
    Assessment Worksheet for the Paper-based Lab
    Project Part 2 Task 2: Business Continuity Plan (BCP)
    Quiz 9
  10. Reading Assignment
    Lecture Presentation: Structuring a Computer Incident Response Team and Plan
    Lab Manual: Creating a CIRT Response Plan for a Typical IT Infrastructure
    Assessment Worksheet for the Paper-based Lab
    Project Part 2 Task 3: Disaster Recovery Plan (DRP)
    Quiz 10
  11. Project Part 2 Task 4: Computer Incident Response Team (CIRT)
    Project Final Submission: Risk Management Plan
    Final Quiz


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