IT Governance, Risk, and Compliance

Apr 26 2011   8:53PM GMT

Right-sizing IT Controls – Part VI



Posted by: Robert Davis
Tags:
Control Environment
Control Evaluation
Control Processes
Governance Tree
Internal Control Systems
IT Controls
IT Governanace
IT Management
Risk Management
Roles and Responsibilities

The risk management process introduces a systematic approach for identifying, assessing, and reducing risks as well as maintaining defined acceptable risk levels. An IT risk assessment should be considered a key risk management practice area. When management institutionalizes an IT governance risk assessment methodology, quantitative and/or qualitative factors effecting business processes should be considered, evaluated, and documented to enable suitable event responses. Management’s IT processes risk assessment determines IT potential opportunity cost and control implementation criticality.

View Part I of the Right-sizing IT Controls series here

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