Our Journey to a World Class Audit Group
This case study details the internal audit and IT audit strategy for Novelis – the world’s largest manufacturer of rolled aluminum products.
Risk Management Hub – Page 7
All Resources in: Risk Management Hub
Risk Management for IT and Software Projects
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>)
Managing Risk in Process Improvement
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:
COBIT and IT Governance
This presentation defines Information Technology (IT) Governance and CoBIT, and discusses the use of COBIT for IT Governance.
7 Key Information Technology Risks
This article discusses the seven key information technology (IT) risks that a CIO must "discuss, strategise and budget for."
Corporate Governance of Information Technology: Making Important Connections
This presentation makes the connection between corporate governance, information technology IT governance, information security governance, and risk management.
Risk management Maslow and Memetics
This paper argues for the management of opportunity within the risk process and provides practical solutions toward that end.
An Introduction to Enterprise Risk Management (ERM)
This introduction to enterprise risk management (ERM) covers its definition, key trends, best practices and future direction.
Developing an Information Technology Risk Management
This in-depth presentation provides a step by step guide to implementing an information technology risk management program
The evolving role of IT managers and CIOs
The 2010 IBM Global IT Risk Study revealed investing in IT risk management can provide significant business benefits