ย
This unit focuses on identifying and assessing risks, ensuring compliance with international regulations, and leveraging COBIT to enhance cybersecurity.
๐น Key Topics:
โ Identifying and Assessing Risks:
-
Understanding risk categories in IT governance.
-
Using COBITโs risk management framework to identify vulnerabilities.
-
Conducting risk assessments and defining mitigation strategies.
โ Compliance with Laws and International Standards:
-
Aligning IT governance with regulatory requirements (e.g., GDPR, ISO 27001, NIST, SOX).
-
Ensuring audit readiness and regulatory compliance using COBIT.
-
Mapping COBIT processes to legal and industry-specific standards.
โ COBITโs Role in Enhancing Cybersecurity:
-
Integrating COBIT with cybersecurity frameworks like NIST CSF and ISO 27001.
-
Establishing security governance practices using COBIT guidelines.
-
Strengthening incident management and response strategies.
๐ Practical Application:
๐ Case Study: Implementing COBIT to improve an organizationโs compliance and risk management framework.
๐ Exercise: Conducting a COBIT-based cybersecurity assessment for an enterprise.