IT Governance, Risk, and Compliance

Mar 22 2011   5:36PM GMT

Managing the Dynamic Uncertainties of IT – Part IV



Posted by: Robert Davis
Tags:
Adaptive Process
Adaptive Systems
COBIT
Control Environment
Dynamic Equilibrium
Illegal Acts
Risk Assessment
Risk Management

Selecting a discretionary IT risk management framework imposes defining spending limits, work assignments and information decisions for creating and managing a viable strategically aligned IT management plan. IT risk management frameworks considered for adoption should allow development of risk management processes. These IT processes should identify, assess, manage, and control potential events or situations to permit reasonable assurance objectives will be achieved. Specifically, an effective IT risk assessment will define the IT risk appetite, enhance IT risk response, reduce IT operational aberrations, identify and manage IT irregular and illegal act schemes, as well as improve IT capital deployment.

View Part I of the Managing the Dynamic Uncertainties of IT series here

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