Episode 79 — Establish comprehensive IT and information risk management programs enterprise-wide (Task 34)
This episode focuses on establishing comprehensive IT and information risk management programs that operate enterprise-wide, meaning they are consistent across business units while still adaptable to different risk profiles and regulatory demands. You’ll learn what “comprehensive” implies for governance: clear program scope, defined roles and decision rights, standardized methods for assessment and treatment, integrated reporting, and evidence that controls and monitoring are working in practice. We’ll cover how to build program components such as risk registers, control catalogs, assessment cadence, exception handling, third-party risk integration, and escalation paths that connect to ERM and executive decision forums. Real-world scenarios include fragmented risk processes across regions, duplicate assessments that waste capacity, and risk programs that focus on documentation but fail to influence investment and architecture decisions. For CGEIT, you’ll practice selecting answers that strengthen enterprise-wide consistency, accountability, and actionable reporting so risk management becomes an operating capability, not a periodic compliance exercise. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.
