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RISK IT Framework and Practitioner Guide

更新时间:2022-09-15 19:59:45

 http://www.isaca.org/riskit

 

RISK IT Framework and Practitioner GuideThe Risk IT Framework fills the gap between generic risk management frameworks and detailed (primarily security-related) IT risk management frameworks. It provides an end-to-end, comprehensive view of all risks related to the use of IT and a similarly thorough treatment of risk management, from the tone and culture at the top, to operational issues. In summary, the framework will enable enterprises to understand and manage all significant IT risk types, building upon the existing risk related components within the current ISACA frameworks, i.e., COBIT and Val IT.


 

The Risk IT Brochure & Framework are available free for everybody to download. The Risk IT Practitioner Guide with the toolkit can be freely downloaded by ISACA members. All these publications may be purchased in book format.

The Risk IT Brochure ■ What is Risk IT? ■ What does Risk IT do? ■ What are the benefits of using Risk IT?

The Risk IT Framework
RISK IT Framework and Practitioner Guide Principles
RISK IT Framework and Practitioner Guide Process Details
RISK IT Framework and Practitioner Guide Management Guidelines
RISK IT Framework and Practitioner Guide Maturity Models

The Risk IT Practitioner Guide
RISK IT Framework and Practitioner Guide Risk Universe, Appetite and Tolerance
RISK IT Framework and Practitioner Guide Risk Awareness, Communication and Reporting
RISK IT Framework and Practitioner Guide Expressing and Describing Risk, Risk Scenarios
RISK IT Framework and Practitioner Guide Risk Responses and Prioritisation
RISK IT Framework and Practitioner Guide Using COBIT® and Val ITTM

The Risk IT Practitioner Guide Toolkit
RISK IT Framework and Practitioner Guide High-level IT Risk Assessment Form
RISK IT Framework and Practitioner Guide Risk Communication Flows
RISK IT Framework and Practitioner Guide Template Risk Register Entry
RISK IT Framework and Practitioner Guide Generic IT Risk Scenarios
RISK IT Framework and Practitioner Guide Generic IT Risk Scenarios Mapped to COBIT and Val IT Processes
RISK IT Framework and Practitioner Guide Generic IT Risk Scenarios and Environmental Risk Factors
RISK IT Framework and Practitioner Guide COBIT Controls and Val IT Key Management Practices to Mitigate IT Risk