IT Risk Management Best Practices
This paper presents information technology risk management best practices along the processes used to manage risk in the enterprise. An excellent resource to understand leading practices in implementing risk management processes.
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| This is a set of guides to audit various parts of an IT Operation - from management, to systems, and infrastructure. Excellent resource for the CIO to test their IT Shop, identify risks, and devise mitigation strategies. (250 pages)
| This guide discusses the theory and practice of enterprise risk management ERM) - what is ERM and how to implement an effective risk management program in an organization. What is the role and responsibilities of key leadership in managing risk in th...
| This in-depth presentation details a step by step process for risk management, internal controls audit, and compliance using COSO Framework.Excellent Read! (150 Pages)
| This survey tracks global risk management issues, practices, and challenges annually to gain insights into best practices for managers to follow. Excellent discussion for the CIO to understand both the challenges and how peers are dealing with them.
| This guide provides a framework and step by step approach to create a risk management plan for your organization. Starting with a definition of risk, it goes into the discipline of risk management. Then, it discusses general principles of risk manag...
| This presentation discusses the key risk management frameworks (COSO, COBIT etc.) and their application to creating a risk management plan. The key to successful risk mitigation is a structured approach which is applied consistently across the enter...
| This research focused on an assessment of risk management by the C-Suite. What do they think risk management is? How do they manage risk? How do they adapt to the changing business environment? How do they evaluate their performance? This report is ...
| This paper discusses risk management from a strategy perspective - every risk is a potential for loss to the business of money, reputation, etc. so treating risk as a compliance activity is counterproductive and managers must treat risk as a strateg...
Posted on 01/12/2015 by