products:ict:risk_management
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====== ICT Risk Management ====== | ====== ICT Risk Management ====== | ||
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Analyze risk scenarios based on organizational criteria (e.g., organizational structure, policies, standards, technology, architecture, | Analyze risk scenarios based on organizational criteria (e.g., organizational structure, policies, standards, technology, architecture, | ||
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Review the results of risk and control analysis to assess any gaps between current and desired states of the IT risk environment. | Review the results of risk and control analysis to assess any gaps between current and desired states of the IT risk environment. | ||
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Ensure that risk ownership is assigned at the appropriate level to establish clear lines of accountability. | Ensure that risk ownership is assigned at the appropriate level to establish clear lines of accountability. | ||
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Facilitate the identification of metrics and key performance indicators (KPIs) to enable the measurement of control performance. | Facilitate the identification of metrics and key performance indicators (KPIs) to enable the measurement of control performance. | ||
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Monitor and analyze key performance indicators (KPIs) to identify changes or trends related to the control environment and determine the efficiency and effectiveness of controls. | Monitor and analyze key performance indicators (KPIs) to identify changes or trends related to the control environment and determine the efficiency and effectiveness of controls. |
products/ict/risk_management.1650964743.txt.gz · Last modified: 2022/04/26 14:19 by 127.0.0.1