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.
Topic: risk assessment process
A very good discussion the definition, benefits and implementation considerations of enterprise risk management (ERM).
This whitepaper uses the DuPont Model for risk analysis because this model connects incidents with their potential impact on profitability. To use this model, the reader needs knowledge on accounting and financial reporting, experience with risk scenarios, and how IT is affected.
This paper discusses three risk management frameworks and illustrates with examples the importance of sound operational preparation of each step in the risk management process.
(<span style="background-color: rgb(255, 255, 153); ">Dated Material</span>)
This in-depth presentation provides a step by step guide to implementing an information technology risk management program
The 2010 IBM Global IT Risk Study revealed investing in IT risk management can provide significant business benefits
This presentation provides an overview of the COSO framework and discusses its use and implementation considerations.
This paper presents an executive summary of COSO – an integrated framework for enterprise risk management (ERM).
Risk assessment process with steps and checklist (chart)
Everything you wanted to know about Management of Risk: Guidance for Practitioners (M_o_R®) in less than one thousand words
A framework for business IT alignment.
A good IT Strategy Plan that you can use as a template to create your own.
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)…)
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)
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.
CIOs can use this step-by-step guide to improve business IT alignment.
There are many definitions of IT Strategy. Which one is true?