IT disaster recovery and business continuity planning in

This five-day course is designed for IT Planning and Governance Sr. Specialist who is responsible for ensuring the IT operations are aligned with the regulatory and compliance requirements. The course will provide an in-depth understanding of the different regulations, standards, and best practices in IT compliance and regulatory management.

Outputs:

Upon completion of this course, participants will be able to:
- Identify the various regulatory and compliance requirements that apply to IT operations
- Develop and implement an IT compliance management program
- Establish policies, procedures, and controls to ensure ongoing compliance
- Implement a risk management framework to manage IT compliance risks
- Monitor, assess and report on the effectiveness of the IT compliance management program

Objectives:

- To understand the regulatory and compliance requirements that apply to IT operations
- To develop a comprehensive IT compliance management program
- To establish policies, procedures, and controls to ensure ongoing compliance
- To implement a risk management framework to manage IT compliance risks
- To monitor, assess and report on the effectiveness of the IT compliance management program

Who Should Attend this course:

IT Planning and Governance Sr. Specialists, IT Managers, IT Auditors, Compliance Officers, and anyone responsible for ensuring IT operations are compliant with regulatory and compliance requirements.

Outline:

Day 1: Understanding Regulatory and Compliance Requirements

- Overview of IT compliance and regulatory management
- Identifying applicable regulations and standards
- Understanding the impact of non-compliance on IT operations

Day 2: Developing an IT Compliance Management Program

- Developing a compliance management plan
- Establishing policies, procedures and controls
- Implementing IT compliance processes and procedures

Day 3: Implementing a Risk Management Framework

- Overview of IT risk management
- Assessing IT compliance risks
- Implementing risk mitigation strategies

Day 4: Monitoring, Assessing, and Reporting on IT Compliance

- Monitoring IT compliance
- Assessing the effectiveness of the IT compliance management program
- Reporting on IT compliance status

Day 5: Best Practices in IT Compliance and Regulatory Management

- Overview of best practices in IT compliance and regulatory management
- Implementing IT compliance and regulatory management best practices
- Continuously improving IT compliance and regulatory management processes and procedures.

Throughout the course, participants will have the opportunity to work on practical exercises and case studies to apply the concepts and skills they have learned. The course will also include interactive discussions and opportunities for participants to share their experiences and insights.