
Cybersecurity and ITCybersecurity Risk Analysis and Control Implementation
The gap between a risk assessment and a safer organisation is implementation, and that is where most security programmes stall. This course covers crossing it. Delegates work through mapping identified risks to a control framework, selecting controls that are proportionate and actually operable by the people who will run them, and sequencing implementation so early work reduces the most exposure. Control testing and evidence are covered properly, since a control nobody tests is an assumption. The course also addresses the organisational obstacles that stop implementation: competing priorities, controls that break a business process, and the exception that quietly becomes permanent.
Course objectives
- Map identified risks to a recognised control framework
- Select controls proportionate to risk and operable by real staff
- Sequence implementation to reduce the most exposure first
- Design control testing and gather evidence of operation
- Handle a control that breaks a business process
- Manage exceptions so they do not become permanent
- Report implementation progress in risk reduction terms
Who should attend
- Information security managers and engineers
- IT operations and infrastructure staff
- Technology risk and compliance professionals
- Internal auditors testing security controls
- Project managers delivering security programmes
Course outline
- 01Why security programmes stall at implementation
- 02Mapping risk to a control framework
- 03Control selection and proportionality
- 04Operability and the people who will run the control
- 05Sequencing for maximum early risk reduction
- 06Control testing and evidence
- 07Controls that break a business process
- 08Exceptions, and reporting in risk reduction terms
Scheduled sessions
| Dates | Venue | Format | Price | Register |
|---|---|---|---|---|
| 16 to 20 November 2026 | Mbabane, Eswatini | Classroom | R19,950 per delegate | Register Now |
| 30 November to 4 December 2026 | Pretoria, South Africa | Classroom | R19,950 per delegate | Register Now |
| 4 to 8 January 2027 | Online | Online | R8,500 per delegate | Register Now |
| 18 to 22 January 2027 | Gaborone, Botswana | Classroom | R19,950 per delegate | Register Now |
| 15 to 19 February 2027 | Maputo, Mozambique | Classroom | USD 1,325 per delegate | Register Now |