Store | ISACA

No image available

CPE on Demand: Risk Essentials Bundle

Risk Essentials Bundle

CPE on Demand: How to Perform a Risk Assessment

How to Perform a Risk Assessment

AI & Enterprise Risk Management

Description: This webinar is ideal for IT leaders and risk management professionals who are eager to revolutionize their enterprise security strategies with cutting-edge AI tools from Cyberhaven, ensuring robust data protection and streamlined compliance processes. Transform your enterprise risk management strategy with AI-powered solutions that enhance data security, automate compliance, and protect sensitive information. Discover how Cyberhaven can help you streamline risk detection and response while ensuring regulatory compliance in an increasingly complex digital landscape. After attending this webinar, attendees will be able to: Unlock AI-Driven Risk Insights Discover hidden risks with advanced AI insights Gain clarity on data movements through AI analysis Learn predictive risk assessment via AI-driven tools Boost Compliance & Data Security Ensure compliance with automated oversight tools Secure sensitive data through automated protection Simplify audits by automating compliance checks Streamline Risk Detection & Response Accelerate threat detection with AI-driven responses Reduce response time with seamless identification Enhance security posture with quick, actionable insights Don't miss out on this exclusive opportunity to gain complementary access to game-changing insights on AI and enterprise risk management—available on your schedule, anytime. Sign up now to stay ahead of the curve and revolutionize your risk management strategy with Cyberhaven's leading experts. Speaker: Dan Walsh, Chief Information Security Officer, Datavant Access until: 12 pm CT on 1 February 2027

AI Security Management

Description: Artificial Intelligence (AI) is changing the security environment and the role of security managers. It is increasingly critical that security managers can identify, assess, monitor, and mitigate risk associated with enterprise AI solutions while simultaneously dealing with AI-enabled attacks. Security managers play a pivotal role in key practice areas, including: AI governance and program management; AI technologies and controls; and AI risk management. In this webinar you will learn about the critical domains and key tasks that any security manager handling AI must know. We will also provide an overview of the ISACA Advanced in AI Security Management™ (AAISM™) program; the first and only AI-centric security management certification designed to strengthen enterprise resilience and provide a competitive edge. Learning Objectives: -Understand how artificial intelligence is impacting security management -Gain understanding of the risk management lifecycle as applied to AI -Learn how the AAISM can help validate your AI security management skills Speaker: Jon Brandt, CISM, CDPSE, CCISO, CISSP, PMP, Director, Professional Practices and Innovation, ISACA Archived until: 12:00pm CT on 12 August 2026

Session Recording: Privacy Management Collection

2025 ISACA Conferences: Risk Collection

Building and Scaling a Modern Enterprise Risk Program

Description: In today’s hyperconnected and highly regulated landscape, security leaders are increasingly expected to own or influence broader enterprise risk management (ERM) capabilities. But what does it actually take to build a modern, scalable risk program from the ground up? This introductory masterclass is designed for CISOs and InfoSec risk professionals looking to deepen their influence across the enterprise. We'll explore the current state of ERM maturity across industries, break down the key drivers that accelerate program growth, and walk through core use cases—from risk identification and treatment to monitoring and reporting. You’ll also learn how to extend your program into adjacent areas like compliance, third-party risk, and business continuity. Through practical frameworks, foundational tools, and real-world examples, you'll leave with actionable strategies to assess where your program stands today—and what it will take to scale it for tomorrow. Speaker: Jaymin Desai, Technical Product Marketing Director, OneTrust Archived until: 12:00PM CT on 7 August 2026

AI in the Global Landscape: US, EU and Charting IT Governance

Description: The integration of AI into IT governance is crucial for managing the risks, security, and ethical considerations of AI technologies, requiring enhanced practices in risk management, data governance, and compliance. In the U.S., the NIST AI Risk Management Framework provides a structured approach to managing AI risks through governance, control, and continuous evaluation, emphasizing stakeholder involvement. The EU AI Act aims to balance innovation with ethical standards, encouraging organizations to strengthen governance frameworks while impacting both EU and US businesses interacting with the EU market. Learning Objectives: Drill down in IT Governance, Challenges and the Development of new model Introduction of AI Integration in IT Governance NIST AI Risk Management Framework (RMF) – Key principles and a structured approach to managing AI risks. Europe’s Approach to AI Regulation – Creating adaptable frameworks to balance local values and global tech challenges. Implications for US Companies – Compliance requirements for US businesses operating in the EU. The Role of BODs in AI Governance Speaker: Robert Putrus, CISM, PMP, PE IT Security, Compliance, and Program Management, The Roberts Company Robert Putrus, CISM, PMP, PE, is a highly skilled senior management professional with expertise in cyber security, regulatory compliance, cyber audit and risk assessment, information technology, service management, and global transformation programs. He has been instrumental in guiding companies through pre-IPO preparations, mergers, acquisitions, divestitures, and IT turnaround projects. Robert is well-versed in regulatory standards such as CCPA, GDPR, PCI DSS, HIPAA, and others. Known for his successful leadership in diverse technology and business initiatives. He has founded companies, established professional service practices, and contributed significantly to cyber security and IT management publications. Robert holds an MBA and an M.Sc. in Computer Engineering, underscoring his comprehensive academic background and professional achievements. Archived until: 12:00pm CT on 22 July 2026

Managing Cyber Risk in the New Age of AI

Description: If creating a policy is your solution for managing AI Risk, you are steaming full speed ahead… on the Titanic. AI is here to stay because it makes business sense—risk and cyber professionals must navigate its risks to realize its rewards. Join cyber risk leader Randy Lindberg as he explores how AI Risk impacts Governance, Risk, Compliance, Vendor Security, and Incident Response. Join the webinar to learn about: • New risks introduced by AI • New controls to mitigate AI risks • The need for continuous monitoring • How NIST AI RMF relates to Cyber Risk • A comprehensive AI Risk Management Model Speaker: Randy Lindberg, MBA, CISSP, CRISC, CISM, Founder and CEO, Rivial Data Security Archived until: 12:00PM CT on 2 October 2026

Managing Enterprise Access Risk in a Multi-Application World

Description: Access risk and control models designed for single ERP environments no longer reflect how modern enterprises operate at scale. As organizations expand across procurement, HR, finance, and other line-of-business applications, access governance becomes distributed, business-owned, and increasingly complex. This session examines how enterprise-wide access risk evolves across ERP and critical business systems in real-world operating environments, and why traditional controls such as segregation of duties, user access reviews, and privileged access processes struggle to keep pace. Attendees will gain insight into how access governance must adapt to support modern governance and assurance expectations across the enterprise. Speaker: Susan Stapleton, Vice President, Customer Advisory, GRC Expert Access until: 12:00 pm CT on 16 April 2027

From Risk to Resilience: A Compliance-Driven Patch Strategy

Description: In this session, attendees will explore practical strategies to align IT operations with audit and risk management frameworks. Learn how to automate remediation workflows without sacrificing traceability, reduce audit fatigue with evidence-ready reporting, and avoid costly oversights through real-world examples of patching failures and their consequences. What You’ll Learn: -How patch management maps to key controls in NIST, ISO 27001, CIS, and COBIT frameworks -Practical steps to align IT operations with audit and risk oversight -Best practices for automating remediation workflows while maintaining traceability and compliance -How to reduce audit fatigue with evidence-ready reporting for patching activities -Real-world examples of how missed patches led to audit findings or security incidents—and how to avoid them Speaker: Gene Moody, Field CTO, Action1 Archived until: 12:00PM CT on 4 September 2026

Session Recording: Digital Trust Collection

Elevate Your Career

Elevate Your Career (Elevate Your Career)

ISACA Virtual Conference Session Recording : EMEA Collection

From Identity Visibility to Governance and Control

Description: Many organizations face an identity crisis—fragmented systems, manual processes, and unchecked privileges that create risk, inefficiency, and audit fatigue. But identity management doesn’t have to be complex or reactive. Join Netwrix expert Kate Fleming to learn how to turn identity chaos into clarity and control. See how automation, attestation, and delegation combine to deliver visibility, consistency, and accountability across every stage of the identity lifecycle. Walk away with practical strategies to simplify access management, strengthen governance, and give your business the agility to move faster and operate with confidence. Speaker: Kate Fleming, Senior Product Manager, Netwrix Access until: 12:00 pm CT on 2 April 2027

Get Off the Assessment Treadmill. Take a Data-First, Questionnaire-Second Approa

Description: The work never ends. Every year, we onboard more third parties. And every year, our assessment workload gets worse. More resources to help? Not going to happen. Sound familiar? You’re not alone. We have been at this process for years, but it continues to get worse for your team and the people in your company that rely on your third parties. It doesn't have to be that way. The newest risk exchange models are eliminating 80% of questionnaire requests with data. This webinar will outline how to: -Instantly perform inherent risk analysis on your entire vendor portfolio -Incorporate real-time risk [CM1] data into your process to reduce [CM2] questionnaire requests -Map your questionnaire and controls to industry-standard [CM3] frameworks or threat profiles to get the information you need with fewer questions -Access [CM4] assessment data on large, hard-to-assess third parties that don't respond to you -Monitor 100% of your portfolio -- not just your critical vendors Join this webinar and start your program's evolution. Speaker: Ed Thomas, Senior Vice President, ProcessUnity Archive Until: 12:00pm CT on 24 July 2026

2026 Virtual Conference

Join us for the 2026 ISACA Virtual Conference. Choose a 19.5 CPE Global Pass for all regions/all days or a 6.5 CPE One-Day Pass for one region/one day.

Mastering the Art of Cyberthreat Defense with IAM & SIEM

Description: In today’s hybrid IT world, identity is the new perimeter—and attackers know it. This session explores how converged Identity and Access Management (IAM) and Security Information and Event Management (SIEM) strategies help detect, defend, and recover from modern cyberthreats. Learn practical approaches to identity-first security, threat analytics, and compliance management, using real-world use cases from enterprises adopting Zero Trust and behavior-based threat defense models. Speaker: Ranjith Kumar, Lead - Technical Consultant, ManageEngine Archived until: 12:00PM CT on 14 August 2026

Cyber, Cloud, Compliance and AI

Description: Our international panel will examine some of the key questions organizations face regarding cybersecurity breaches, cloud computing, compliance, privacy (including GDPR), and AI. How will AI help identify data breach risks? How will cloud issues affect AI? How will AI impact compliance and privacy requirements? After attending this webinar, attendees will able to answer the following questions: -Where does AI contribute to cybersecurity, such as in threat intelligence production and enrichment? Threat intelligence consumption? AI and compliance efforts? Also, where does AI play a role in risk identification, risk mitigation, and breach detection? Cybersecurity is a growing concern, with third-party vendors responsible for 63% of data breaches. What are the main challenges in today’s changing cyber landscape? -How can businesses manage cyber risks posed by third-party vendors? How can AI models be responsibly trained and validated using datasets correctly classified by sensitivity levels—such as Public, Private, Confidential, Secret, and Restricted—and what technical and procedural safeguards ensure that misclassified or mislabeled data does not inadvertently expose sensitive or protected information during processing, storage, or model inference? -When combining data from multiple sources for AI model training, what technical controls, governance frameworks, and validation processes are in place to ensure secure data integration that: Prevents data leakage and unauthorized access, maintains data integrity across systems, Furthermore, does it adhere to regulatory and compliance obligations such as HIPAA, GDPR, FISMA, FedRAMP, CCPA, NYDPA, SOX, GLBA, FERPA, DoD Cybersecurity Maturity Model Certification (CMMC), and other applicable state, federal, and industry-specific standards? How are these mechanisms evaluated and updated as data sources or AI models evolve? -What are the ethical and security concerns of using AI-generated synthetic data instead of real-world data, and how can organizations ensure that fabricated data doesn't inadvertently resemble or expose real individuals' identities? Speakers: Ulf Mattsson, CTO, UlfMattsson.com John C. Checco, DSc. C|CISO, CISSP, CCSK, Board Certified QTE, Chapter President, ISSA NY Metro Ariel Evans, CEO and Co-Founder, RiskQ Inc. Dr. Daniel O’Connell, EdD, MS, CDPSE, ITIL, HDPCA, Principal/Founder & CEO, DocLogical, LLC & Quinnipiac University Claude Baudoin, Co-Chair, Owner and Principal Consultant, OMG Cloud Working Group, cébé IT & Knowledge Management Archived until: 12:00pm CT on 3 March 2027

CPE on Demand: IT Risk Management Essentials

About this Session Recording

You might also like

CPE on Demand: Risk Essentials Bundle

CPE on Demand: How to Perform a Risk Assessment

AI & Enterprise Risk Management

AI Security Management

Session Recording: Privacy Management Collection

2025 ISACA Conferences: Risk Collection

Building and Scaling a Modern Enterprise Risk Program

AI in the Global Landscape: US, EU and Charting IT Governance

Managing Cyber Risk in the New Age of AI

Managing Enterprise Access Risk in a Multi-Application World

From Risk to Resilience: A Compliance-Driven Patch Strategy

Session Recording: Digital Trust Collection

Elevate Your Career

ISACA Virtual Conference Session Recording : EMEA Collection

From Identity Visibility to Governance and Control

Get Off the Assessment Treadmill. Take a Data-First, Questionnaire-Second Approa

2026 Virtual Conference

Mastering the Art of Cyberthreat Defense with IAM & SIEM

Cyber, Cloud, Compliance and AI