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products:ict:risk_management [2022/04/26 14:19] – external edit 127.0.0.1products:ict:risk_management [2023/10/30 17:45] (current) wikiadmin
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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, controls) to determine the likelihood and impact of an identified risk. Analyze risk scenarios based on organizational criteria (e.g., organizational structure, policies, standards, technology, architecture, controls) to determine the likelihood and impact of an identified risk.
  
-[[http://isacacuracao.com/risk-management-description/|Risk Management Description]]+ 
  
 [[https://nvlpubs.nist.gov/nistpubs/Legacy/SP/nistspecialpublication800-30r1.pdf|Guide for Conducting Risk Assessments]] [[https://nvlpubs.nist.gov/nistpubs/Legacy/SP/nistspecialpublication800-30r1.pdf|Guide for Conducting Risk Assessments]]
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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. 
  
-[[http://www.rmmagazine.com/2016/10/03/recognizing-the-gaps-in-gap-analysis/|Recognizing the Gaps in Gap Analysis]]+ 
  
 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. 
  
-[[https://www.infoentrepreneurs.org/en/guides/measure-performance-and-set-targets/|Measure performance and set targets]]+ 
  
 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