An Interactive 5-Day Training Course
Certified in Risk and Information Systems Control
Designing Risk-Based IT Controls, Risk Assessment Frameworks, and Governance for Information Systems
An Interactive 5-Day Training Course
This Certified in Risk and Information Systems Control training course provides professionals with a comprehensive understanding of risk-based information systems control design and implementation. The training course focuses on establishing governance structures, defining IT risk strategies, and aligning risk management with enterprise objectives. Participants will learn how to identify risk exposures, define Key Risk Indicators, and develop control environments that support compliance and operational resilience. The training course explains how organizations can evaluate threats, vulnerabilities, and potential impacts across information systems. Emphasis is placed on designing effective risk frameworks that integrate governance, compliance, and security requirements. Participants will also understand how risk-based decision-making improves IT control effectiveness and organizational risk posture.
The training course further explores IT risk assessment methodologies, risk response strategies, and control monitoring mechanisms. Participants will learn how to analyze risk scenarios, determine risk appetite, and implement appropriate mitigation strategies. The training course also addresses reporting approaches that communicate risk posture to stakeholders using structured dashboards and metrics. Participants will understand how to implement preventative, detective, and corrective controls to reduce exposure. Additionally, the training course explains continuous monitoring techniques that ensure control environments remain effective. By the end of the training course, participants will be equipped to design, implement, and maintain risk-based information systems controls aligned with enterprise risk management objectives.
This Certified in Risk and Information Systems Control training course will highlight:
At the end of this Certified in Risk and Information Systems Control training course, you will learn to:
This training course presents structured guidance on designing and implementing risk-based information systems controls. The methodology focuses on governance alignment, risk assessment approaches, control implementation, and monitoring practices. Participants will examine practical risk management concepts, reporting requirements, and control evaluation techniques. The course emphasizes applying risk management principles to real-world information systems environments.
This Certified in Risk and Information Systems Control training course will enable organisations to:
Participants will develop:
This OXFORD Management Centre training course is designed for professionals responsible for IT risk management, governance, and control implementation across information systems:
On successful completion of this training course, Oxford Management Centre Certificate with eligible Continuing Professional Education credits (CPE) from National Registry of CPE Sponsor will be awarded to the delegates
Yes, we provide assistance in securing both hotel reservations & entry visa on all our international training venues, for delegates attending our training courses. For further information / assistance, please contact our Customer Service at:
Yes, Oxford Management Centre is accredited by the following professional bodies;
National Association of State Board of Accountancy (NASBA)
The Oxford Management Centre is registered with NASBA as a sponsor of Continuing Professional Education (CPE) on the National Registry of CPE Sponsors. NASBA have final authority on the acceptance of individual courses for CPE credit.
Yes, discounts are available. For further information please call +971 50 985 0174 or email, info@oxford-management.com
Note: Discounts are not applicable with any other special offer that may be available.
All course bookings made through Oxford Management Centre are non-refundable. By registering for a course, you acknowledge and accept that fees are payable in full and are not subject to refund under any circumstances, including but not limited to participant dissatisfaction, changes in personal or professional circumstances, or partial attendance.
Oxford Management Centre reserves the right to make reasonable adjustments to course content, trainers, or schedules where necessary, without entitling delegates to a refund. Full details of each course – including objectives, target audience, and content – are clearly outlined prior to enrolment, and it is the responsibility of the delegate to ensure suitability before booking.
There are 2 easy ways to register:
We request that all cancellations be made at least one week before the class start date. You may reschedule this class without any penalty. If not, a $250 fee will be charged for cancellations received less than one week before a class begins and for no-shows. Cancellation penalties and any fees incurred by Oxford Management Centre will be deducted from refunds.
For more information request, email info@oxford-management.com or call +971 50 985 0174.
The classroom training fees include course presentation, relevant materials, physical & digital documentation, lunch and refreshments served during entire training. Accommodation and transportation are not included in the training course fees.
While, online training fees cover the course presentation and digital documentation and relevant materials.
The Oxford Management Centre Certificate of Completion with corresponding CPE credits shall be awarded to delegates who has successfully completed the training course.
Payment must be received before the training course commences. You can make payment by bank draft, cash, credit card or wire transfer.
Note: If the payment is not received, Oxford Management Centre has the right to refuse admission.
Upon receipt of your registration form, we will send you the following by e-mail:
If you register online you will receive an e-mail within 24 hours confirming your registration.
