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AI1.2 - Risk Analysis Report

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective AI1.2 - Risk Analysis Report is contained within Process Popup Identify Automated Solutions.

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Risk Analysis Report

Identify, document and analyse risks associated with the business requirements and solution design as part of the organisation’s process for the development of requirements.

View value and Risk Drivers  help

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Value Drivers

  • Early identification of acquisition risks enabling the reduction or avoidance of potential impact
  • Increased management awareness of potential risks
  Risk Drivers
  • Potentially significant acquisition risks not identified
  • Management unaware of risks and failure to apply appropriate controls
  • System security compromised

View Control Practices  help

Hide Control Practices  help

  1. Use a holistic approach to risk analysis, ensuring that business, technology and project risks are properly identified, examined, assessed and understood by all stakeholders.
  2. Consider as part of the risk analysis the impact of the project (development or acquisition, implementation, operation, retirement, and disposal) on the organisation’s risk profile and threats to data integrity, security, availability, privacy, and compliance with laws and regulations.
  3. Consider appropriate business, functional, technical and project risk mitigation activities as part of the definition of the possible solutions.

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Events & Online Learning: 8 total

16 Mar 2015
ISACA International Event
Orlando, FL, USA
1 Aug 2016
ISACA International Event
Chicago, IL, USA
6 Aug 2018
ISACA International Event
Chicago, IL, USA
13 Aug 2018
ISACA International Event
Nashville, Tennessee, US
2018 GRC Conference - 13-15 August , Nashville, TN. Explore the future of Governance Risk and Control through expert-led workshops and sessions developed by the IIA and ISACA. Register early for our GRC learning tracks.

Journal Articles: 266 total

Volume 3, 2107
by Jayakumar Sundaram, CISA, ISO 27001 LA
The SoA is a continuously updated and controlled document that provides an overview of information security implementation.
Volume 6, 2106
by Venkatasubramanian Ramakrishnan, CISM, CRISC, CHFI
Bayesian networks can capture the complex interdependencies among risk factors and can effectively combine data with expert judgment.
Volume 4, 2018
by Robert E. Davis, DBA, CISA, CICA
How organizational representatives communicate about technological innovation is often a significant factor in the success or failure of innovation management.
Volume 4, 2018
by Ian Cooke, CISA, CRISC, CGEIT, COBIT Assessor and Implementer, CFE, CPTE, DipFM, ITIL Foundation, Six Sigma Green Belt
Enterprises have many stakeholders, and “creating value” means different—and sometimes conflicting—things to each of them.
Volume 4, 2018
by Guy Pearce, CGEIT
The IT Portfolio Management Model was based on the principles of financial portfolio management, specifically, the relationship between investment risk and investment return as per the so-called risk-return tradeoff.
Volume 4, 2018
by Sunil Bakshi, CISA, CRISC, CISM, CGEIT, ABCI, AMIIB, BS 25999 LI, CEH, CISSP, ISO 27001 LA, MCA, PMP
Our organization is considering multiple projects for developing and implementing IT-based solutions. I have checked on various websites, but could not get a detailed list of generic risk scenarios for IT-related projects.

Wikis: 2 total

Blog Posts: 169 total

What are the top three options you wish to have,in your Governance Risk and Compliance (GRC) tool. ‘Wish to have’ could be some new options whichcan help you manage your risks in a more effective and efficient way w.r.t assessmentobjective, time and Cost.
Posted By : Muhammad Irfan Bashir | 0 comments
13 Aug 2018
Hello and welcome to my first post of my new blog, 'Cybersecurity ROCKS!'.   As a long time member of the security community and new to the Vancouver area, I'd like to tell you a little about myself, how my career began and where my current passions in cy...
Posted By : cybersecgal | 2 comments
The recent news about the live streaming of the unnerving passengers by an Uber/Lyft driver in the St. Louis area coupled with the Fraudulent "Extra Service" claims by the Uber Drivers in Miami area have certainly raised a concern on the Privacy and the C...
Posted By : Mayank | 0 comments
17 Jun 2018
We are happy to announce that  on Feb//2018  the ISACA awareness session  was held in Baghdad.This the first time to speak about ISACA Value in Iraq.Professional from government and private sector were excited to hear about ISACA value and they started to...
Posted By : Ali099 | 2 comments
https://www.theguardian.com/technology/2018/may/17/cyberlaundering-funds-terror-internet-fake-transactions-cashless-society?CMP=Share_iOSApp_Other
Posted By : TafadzwaPadare | 1 comments
5 Jun 2018
Recently, I witnessed an interesting webcast by Scopism, an UK-based consulting and training company. They announced the publication of the SIAM(c) Foundation Body of Knowledge, available for free through their website www.scopism.com. Service Integration...
Posted By : Peter873 | 2 comments