Day 1: Foundations of ICT Governance, Risk, and Compliance
Session 1: Introduction to ICT GRC
- Definition and significance of ICT GRC.
- Key challenges and opportunities in ICT governance.
- Overview of the ICT GRC landscape.
Session 2: Frameworks in ICT GRC
- Introduction to COBIT: Principles and objectives.
- King IV: ICT governance and leadership.
- COSO Framework: Enterprise risk management and ICT.
Session 3: Integrating Frameworks for ICT GRC
- Synergies between COBIT, King IV, COSO, and ISO/IEC 27001.
- Practical examples of integrated governance models.
- Workshop: Mapping ICT governance goals to framework elements.
Session 4: Roles and Responsibilities in ICT GRC
- Differentiating the roles of the board, management, and ICT teams.
- The Three Lines Model: First, second, and third lines of defense.
- Case study: Successful role alignment in an ICT governance structure.
Session 5: Interactive Workshop
- Group activity: Identifying and aligning key stakeholders in ICT GRC for a case study organization.
- Peer reviews and expert insights.
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Day 2: Advanced ICT GRC Practices and Implementation
Session 1: Risk Management in ICT Governance
- Identifying and assessing ICT risks. Specific view of general and application controls.
- Mitigating risks through policy, process, people and technology.
- Practical exercise: ICT risk assessment and prioritization.
Session 2: Compliance and Regulatory Requirements
- Overview of ICT-related compliance requirements (e.g., GDPR, POPIA).
- Ensuring compliance through effective governance structures. The role of internal audit and the Audit and Risk Committees.
- Reporting on compliance: Tools and techniques.
Session 3: The Three Lines Model in Action
- Applying the Three Lines Model to ICT GRC. Use of combined assurance for improved reliance and decision-making.
- Enhancing collaboration between lines for better governance.
- Real-world examples of successful implementation.
Session 4: Emerging Trends and Challenges in ICT GRC
- Role of AI and machine learning in ICT governance.
- Addressing cybersecurity threats through robust GRC practices.
The future of ICT governance in a rapidly evolving digital landscape.
