Topic: it risk management

e-Book: A Framework for Enterprise Risk Governance

This e-Book presents a step-by-step approach to governing enterprise risk. Excellent discussion for the CIO to understand the criticality of board oversight and learn how to receive it. (100 pages)

CIOs Guide to Auditing IT Operations

This is a set of guides to audit various parts of an IT Operation – from management, to systems, and infrastructure. Excellent resource for the CIO to test their IT Shop, identify risks, and devise mitigation strategies. (250 pages)

e-Book – IT Governance and Risk Management Guide

This document provides a comprehensive look at information technology governance (IT Governance) and Risk Management. A great resource for the CIO to understand and apply the two disciplines in their organizations. (70 pages)

Implementing Risk Management

This presentation discusses the key risk management frameworks (COSO, COBIT etc.) and their application to creating a risk management plan. The key to successful risk mitigation is a structured approach which is applied consistently across the enterprise and this guide delves into using these major risk management frameworks effectively. Excellent Read! 

Guide to Risk Management

This guide provides a framework and step by step approach to create a risk management plan for your organization. Starting with a definition of risk, it goes into the discipline of risk management. Then, it discusses general principles of risk management. Finally, a risk management process is detailed. Excellent resource for a CIO who wants to understand risk, and develop a plan to manage it in their IT organization or the enterprise.

IT Risk Management Best Practices

This paper presents information technology risk management best practices along the processes used to manage risk in the enterprise. An excellent resource to understand leading practices in implementing risk management processes. 

Editor's Picks

Sample IT Strategy Plan

A good IT Strategy Plan that you can use as a template to create your own.

IT Strategy Presentation

This in-depth – 78 pages – presentation goes into just about everything you would have wanted to know about IT Strategy aka business IT alignment (ICT Strategy, IS strategy, IS strategic alignment, IT Alignment, strategic information systems planning (SISP)…)

IT Strategy Example

This is an in-depth information technology strategic planning example that details the process and framework that CIOs can adapt to give direction to their own IT Organizations. Excellent Read!! (200 pages)

IT Strategy Template

Use this template to create an IT strategic plan for your organization – aligning business with IT strategy. IT Strategy Template can be downloaded for free by CIO Index members.

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