Please register (it's free!) or login to view the remaining preview.

If you are logged in, your referral link [?] is automatically included below.

EMBED CODE (Copy and Paste)

BENEFITS OF DOCUMENT

Diagnose IT Risk Management projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices.
Implement evidence-based best practice strategies aligned with overall goals.
Integrate recent advances in IT Risk Management and process design strategies into practice according to best practice guidelines.

DOCUMENT DESCRIPTION

Here are several sample IT Risk Management requirements:

* Have the IT security cost for any investment/project been integrated into the overall cost including (c&a/re-accreditation, system security plan, risk assessment, privacy impact assessment, configuration/patch management, security control testing and evaluation, and contingency planning/testing)?

* When a risk is retired, do we review the history of the risk to record any lessons learned regarding the Risk Management processes used. is the team essentially asking itself: what, if anything, would we have done differently and why?

* Deciding what level of hardware in the system is a decision process such as: is the cost or risk of loss with a USB cable, a tablet, or a mouse sufficient to require tracking? Have we decided on the detail level?

* Describe your organization's policies and procedures governing risk generally and Cybersecurity risk specifically. How does senior management communicate and oversee these policies and procedures?

* Does it replace or negate traditional project management concerns with risk, scheduling, metrics, and execution, or does it shift how we think about these and necessitate new techniques and approaches?

* Is information security risk assessment a regular agenda item at IT and business management meetings and does management follow through and support improvement initiatives?

* Do we maintain our own threat catalogue on the corporate intranet to remind employees of the wide range of issues of concern to Information Security and the business?

Why Own The IT Risk Management Self-Assessment?

The IT Risk Management Self-Assessment will make you a IT Risk Management domain expert by:

* Reducing the effort in the IT Risk Management work to be done to get problems solved
* Ensuring that plans of action include every IT Risk Management task and that every IT Risk Management outcome is in place
* Saving time investigating strategic and tactical options and ensuring IT Risk Management opportunity costs are low
* Delivering tailored IT Risk Management advise instantly with structured going-forward plans

All the tools you need to an in-depth IT Risk Management Self-Assessment. Featuring 704 new and updated case-based criteria, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which IT Risk Management improvements can be made.

The above preview showcases an example of a completed version. The secondary document includes a blank template, as well as a detailed 100+ page PDF guide. The guide provides a convenient way to distribute and share among the participants to prepare and discuss the Self Assessment.

Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Assessment Dashboard - IT Risk Management Excel document

Top Flevy Author [?]

Assessment Dashboard - IT Risk Management

Sold by Gerard Blokdijk (this author has 193 documents)

$79.00

ALL FEES INCLUDED

Add to Cart

This business document is categorized under the function(s):

Information Technology

It applies to All Industries

File Type: Excel (xlsx)

File Size: 431.6 KB

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

This product contains a supplemental ZIP document.

Initial upload date (first version): May 7, 2018
Most recent version published: May 7, 2018

Ask the Author a Question

Must be logged in Click here to log in

CUSTOMER TESTIMONIALS

"As a small business owner, the resource material available from FlevyPro has proven to be invaluable. The ability to search for material on demand based our project events and client requirements was great for me and proved very beneficial to my clients. Importantly, being able to easily edit and tailor the material for specific purposes helped us to make presentations, knowledge sharing, and toolkit development, which formed part of the overall program collateral. While FlevyPro contains resource material that any consultancy, project or delivery firm must have, it is an essential part of a small firm or independent consultant's toolbox."

– Michael Duff, Managing Director at Change Strategy (UK)

"As a niche strategic consulting firm, Flevy and FlevyPro frameworks and documents are an on-going reference to help us structure our findings and recommendations to our clients as well as improve their clarity, strength, and visual power. For us, it is an invaluable resource to increase our impact and value."

– David Coloma, Consulting Area Manager at Cynertia Consulting

"As an Independent Management Consultant, I find Flevy to add great value as a source of best practices, templates and information on new trends. Flevy has matured and the quality and quantity of the library is excellent. Lastly the price charged is reasonable, creating a win-win value for the customer, Flevy and the various authors. This is truly a service that benefits the consulting industry and associated clients. Thanks for providing this service. "

– Jim Schoen, Principal at FRC Group

"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)

"As a consulting firm, we had been creating subject matter training materials for our people and found the excellent materials on Flevy, which saved us 100's of hours of re-creating what already exists on the Flevy materials we purchased."

– Michael Evans, Managing Director at Newport LLC

"As a consultant requiring up to date and professional material that will be of value and use to my clients, I find Flevy a very reliable resource.

The variety and quality of material available through Flevy offers a very useful and commanding source for information. Using Flevy saves me time, enhances my expertise and ends up being a good decision."

– Dennis Gershowitz, Principal at DG Associates

"As a young consulting firm, requests for input from clients vary and it's sometimes impossible to provide expert solutions across a broad spectrum of requirements. That was before I discovered Flevy.com.

Through subscription to this invaluable site of a plethora of topics that are key and crucial to consulting, I have been able to exceed expectations and deliver quality advice and solutions to my clients. The quality and expertise of the authors are exemplary and gives me great confidence to use as part of my service offerings.

I highly recommend this company for any consultant wanting to apply international best practice standards in their service offerings. "

– Nishi Singh, Strategist and MD at NSP Consultants

"I have used FlevyPro for several business applications. It is a great complement to working with expensive consultants. The quality and effectiveness of the tools are of the highest standards."

– Moritz Bernhoerster, Global Sourcing Director at Fortune 500

"FlevyPro has been a brilliant resource for me, as an independent growth consultant, to access a vast knowledge bank of presentations to support my work with clients. In terms of RoI, the value I received from the very first presentation I downloaded paid for my subscription many times over! The quality of the decks available allows me to punch way above my weight – it's like having the resources of a Big 4 consultancy at your fingertips at a microscopic fraction of the overhead."

– Roderick Cameron, Founding Partner at SGFE Ltd

"If you are looking for great resources to save time with your business presentations, Flevy is truly a value-added resource. Flevy has done all the work for you and we will continue to utilize Flevy as a source to extract up-to-date information and data for our virtual and onsite presentations!"

– Debbi Saffo, President at The NiKhar Group

SELECT CUSTOMERS

Since 2012, we have provided best practices to over 5,000 businesses and organizations of all sizes across the world—in over 130 countries. Below is just a very small sample of our customer base.

Did you know?

The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.

CUSTOMERS ALSO BOUGHT THESE DOCUMENTS

Digital Transformation Strategy 118-slide PowerPoint deck $89.00 Author: LearnPPT Digital Transformation Customer Experience Business Transformation	SCRUM Introduction (PPT) (NEW - 2020 Scrum Guide) 91-slide PowerPoint deck $55.00 Author: Ivana Nissen Scrum	IT Governance Frameworks 174-slide PowerPoint deck $69.00 Author: Operational Excellence Consulting Business Framework PowerP ... Information Technology	Digital Transformation: Integrated Business Ecosystems 81-slide PowerPoint deck $59.00 Author: LearnPPT Digital Transformation
ITIL 4 Foundation Training Materials 278-slide PowerPoint deck $39.00 Author: Samir Faraj ITIL	Change Management - Process Guide (ITSM, ISO 20000) 54-page Word document $45.00 Author: Ivana Nissen Change Management ITIL ISO 20000	IT Strategy 30-slide PowerPoint deck $39.00 Author: LearnPPT Information Technology	Setting up & Implementing a Project Management Office (PMO) 40-slide PowerPoint deck $39.00 Author: GRT Consulting Project Management
Incident Management Process PPT (IT Service Management, ITSM) 34-slide PowerPoint deck and supporting PDF $25.00 Author: Ivana Nissen ITIL Incident Management Service Management	SCRUM Poster: SCRUM Sprint Cycle (A2, A1, A0) - NEW 2020 1-page PDF document $25.00 Author: Ivana Nissen Scrum	ISO 27001/27002 Security Audit Questionnaire Excel workbook $50.00 Author: John Kyriazoglou ISO 27001	Center of Excellence (CoE) 60-slide PowerPoint deck $30.00 Author: R Bradley Consulting