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IT Risk Management

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by

Majid Alshammari

on 26 October 2015

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Transcript of IT Risk Management

Risk
Identification
Risk
Assessment
Risk
Treatment
Risk
Monitoring
Communication
&
Consultation
RISK
Possibility of loss or gain
Risk
IT Risk Management
Uncertainty
Follow-up on Treatment Plan Implementation
Monitor Risk Status
17 March
2000
Treatment Strategies
Transfer
Accept
Mitigate
Avoid
Alternative
Suppliers
vs.
The total process of
IT
MANAGEMENT
Definition
Is It Always BAD?
INCIDENT vs. RISK
Benefits
Real Case
THANK YOU!
Risk Is Everyone's Responsibility
Contact Us:
ITRisk@saudiairlines.com

identifying, controlling,
and minimizing IT related
risks to an acceptable level
Liklihood
Impact
Risk Level
Prioritizing Risks
Evaluation
Analysis
Improved Plan
Save Money
Service Delivery
Enhance
Reputation
Fewer Incidents
Contingency Planning
Treatment Plan
Threat
Unauthorized access by terminated employee
Vulnerability
Terminated employee’s access not revoked
Impact
Disclosure of sensitive data
Effective Risk Management
Contingency Plan
IT Risk Awareness Program (ITRAP)
IT Risk Management Team
26 October 2015
Full transcript