ITRM-EMBA-19

ITRM-EMBA-19

MBA(Exe.) 2019-20: Term-IV

Information Technology Risk Management (ITRM)

^Credits	^1.5
^{Faculty Name}	^{Dr. Ajit Kumar}^,^{Associate Professor} Office Phone: +91-674-6647717 Email: ajit@ximb.ac.in
^Program	^EMBA
^Program	^EMBA
^{Term and Academic Year}	^{Term IV}^,^{EMBA 2}^{019 -2020}

Introduction

Most of the business organizations have their risk management system, known as ERM (Enterprise Risk Management), or GRC (Governance, Risk Management, and Compliance). High adoption of IT in business organizations has added many business risks that need serious IT risk management. The course talks about: (1) Risk, (2) Risk Management, (3) Enterprise Risk Management, (4) IT Risk Management. The course would be useful who aspire to be IT Risk Officer/Chief Risk Officer/Consultants.

Student Learning Outcomes

· What is IT Risk Management, and why do we need it
· How to carry out IT Risk management in an organization
· How to carry out Enterprise Risk management
· Exposure to tools, techniques, and framework used in Enterprise Risk management and
· IT Risk management

Textbooks/Reference Books

· Handout provided by the Faculty
· Fundamentals of Risk Management: Understanding, Evaluating and Implementing Effective Risk Management by Paul Hopkins
· IT Risk: Turning Business Threats into Competitive Advantage by George Westerman
Tentative Session Plan

^Session ^Module ^Study Material Remark

1-2 Introduction - About Me; About You; About the Course; Setting the Context; Risk and Uncertainties, Risk, Objectives, and Controls, Risk Classification System, Risk Description, Risk Appetite, why risks have a negative meaning? Handout Case Study, Exercise, Tools, and Techniques

3-4 Risk Management – What, and Why; Risk Management Approach - How; Traditional Risk Management; Contemporary Risk Management; Governance, Risk and Compliance (GRC); Introduction to Various Frameworks and Standard; Earned Value Management – A Complementary Approach to Risk Management Handout

5 Enterprise Risk Management - What and Why; Evolution of ERM; ERM Frameworks – ISO 31000, COSO ERM Handout

6-7 IT Risk Management – What, Why, and How; Cobit

5, Cobit 2019; Handout

8-9 Cobit 5 for Risk – A well-established framework; Using Cobit 5 for Risk, ITRM Case Study Handout

10 Summary and Wrap-up Handout

^{Tentative Evaluation Plan}

•

Class Tests: 20%

•

Class Participation: 20%

•

Assignment: 2

•

End

term: 40%

Academic Integrity
· Attendance: I will mark you ABSENT if you are not present in the classroom at the time of attendance. The attendance policy of the school will be enforced.
· Class participation: I suppose you to take part in the class discussion. I do not permit the use of any electronic device (mobile, laptop, and so on) during the session. In case, I find you using them. I would award you ZERO in class performance component of the evaluation.
· Plagiarism: Zero tolerance if any plagiarism is detected in the assignment and individual project. You will be awarded ZERO if plagiarism is detected in your assignment.
· Assignment and project submission dates: Students should adhere to the deadlines for assignment submission. I will entertain no reason if you miss the deadline.
· Content of the course: The faculty may modify the course outline/evaluation composition at his discretion during the course.

Created By: Alora Kar on 03/12/2020 at 01:00 PM
Category: MBA(Exe.)2019-20 T-IV Doctype: Document

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^Session	^Module	^Study Material	Remark
1-2	Introduction - About Me; About You; About the Course; Setting the Context; Risk and Uncertainties, Risk, Objectives, and Controls, Risk Classification System, Risk Description, Risk Appetite, why risks have a negative meaning?	Handout	Case Study, Exercise, Tools, and Techniques
3-4	Risk Management – What, and Why; Risk Management Approach - How; Traditional Risk Management; Contemporary Risk Management; Governance, Risk and Compliance (GRC); Introduction to Various Frameworks and Standard; Earned Value Management – A Complementary Approach to Risk Management	Handout
5	Enterprise Risk Management - What and Why; Evolution of ERM; ERM Frameworks – ISO 31000, COSO ERM	Handout
6-7	IT Risk Management – What, Why, and How; Cobit 5, Cobit 2019;	Handout
8-9	Cobit 5 for Risk – A well-established framework; Using Cobit 5 for Risk, ITRM Case Study	Handout
10	Summary and Wrap-up	Handout