- United Arab Emirates
- Saudi Arabia
- Qatar
- Oman
- Kuwait
- Bahrain
- Pakistan
- Egypt
- Libya
- Afghanistan
- Sudan
- Cyprus
- Fiji
- Ethiopia
- Ghana
- Kenya
- Nigeria
- Mauritius
- South Africa
- Zambia
- Zimbabwe
- Mozambique
- Uganda
- Tanzania
- Angola
- And Growing up
Domain 1: Governance
Module 1: Organisational Governance
- Organisational Strategy, Goals and Objectives
- Organisational Structure, Roles and Responsibilities
- Organisational Culture
- Policies and Standards
- Business Process Review
- Organisational Assets
Module 2: Risk Governance
- Enterprise Risk Management and Risk Management Frameworks
- Three Lines of Defence
- Risk Profile
- Risk Appetite, Tolerance and Capacity
- Legal, Regulatory and Contractual Requirements
- Professional Ethics of Risk Management
Domain 2: IT Risk Assessment
Module 3: IT Risk Identification
- Risk Events
- Threat Modelling and Threat Landscape
- Vulnerability and Control Deficiency Analysis
- Risk Scenario Development
Module 4: IT Risk Analysis, Evaluation and Assessment
- Risk Assessment Concepts, Standards and Frameworks
- Risk Register
- Risk Analysis Methodologies
- Business Impact Analysis
- Inherent, Residual and Current Risk
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Domain 3: Risk Response and Reporting
Module 5: Risk Response
- Risk and Control Ownership
- Risk Treatment/Risk Response Options
- Third Party Risk Management
- Issue, Finding and Expectation Management
- Management of Emerging Risk
Module 6: Control, Design and Implementation
- Control Types, Standards and Frameworks
- Control Design, Selection and Analysis
- Control Implementation
- Control Testing and Effectiveness Evaluation
Module 7: Risk Monitoring and Reporting
- Risk Treatment Plans
- Data Collection, Aggregation, Analysis and Validation
- Risk and Control Monitoring Techniques
- Key Performance Indicators
- Key Risk Indicators
- Key Control Indicators
Domain 4: Information Technology and Security
Module 8: Information Technology Principles
- Enterprise Architecture
- IT Operations Management
- Project Management
- Enterprise Resiliency
- Data Life Cycle Management
- System Development Life Cycle
- Emerging Trends in Technology
Module 9: Information Security Principles
- Information Security Concepts, Frameworks and Standards
- Information Security Awareness Training
- Data Privacy and Principles of Data Protection
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