This presentation discusses three lines of strengthening and defending IT governance using IT Risk Management framework, and CoBiT Framework. What are the three lines of defense? 1) an established risk and control environment 2) Strategic management, policy and procedure setting, functional oversight 3) independent challenge and assurance
This case study details the internal audit and IT audit strategy for Novelis – the world’s largest manufacturer of rolled aluminum products.
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.
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This presentation discusses the lessons learned about risk management in process improvement projects. The presentation on risk management in process improvement discusses the following topics: What is a risk? Proactive risk management process Risk management within a process improvement project Twelve Categories of risk factors Cue to risk statement Risk
This presentation defines Information Technology (IT) Governance and CoBIT, and discusses the use of COBIT for IT Governance.
This article discusses the seven key information technology (IT) risks that a CIO must "discuss, strategise and budget for."
This presentation makes the connection between corporate governance, information technology IT governance, information security governance, and risk management.
This introduction to enterprise risk management (ERM) covers its definition, key trends, best practices and future direction.
This paper argues for the management of opportunity within the risk process and provides practical solutions toward that end.
This in-depth presentation provides a step by step guide to implementing an information technology risk management program
