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Risk Assessment

Welcome to the Risk Assessment Topic!

Collaborate, contribute, consume and create knowledge around topics such as core risk processes, scenarios, risk aggregation and response.

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Bassil Mohammad


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Discussions: 33 total

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IT RISK MANAGEMENTDRIVERS, CHALLENGES AND ENABLERS FOR AUSTRALIANORGANISATIONS To attain strategic, program and operational objectives,most organisations rely on the right IT services to be delivered at the righttime. This is only possible if IT risks hav...
Paras_Shah1 | 4/7/2015 3:44:47 PM | COMMENTS(8)
Hi people, I'm a newly practising CISA, and at the sametime preparing to do the CRISC exam in June 2014; (not to mention my very muchneeded IT Risk assessment input to the organisation's audit plan.)I'm however, having some difficulty with thematerial in ...
Wendy B. | 3/12/2015 6:59:46 PM | COMMENTS(6)
Undocumented features are frequently found in software releases. Software suppliers generally left such features unsupported. What do you consider the risk for using such features? Is there some guidelines on the subject?
Muhammad614 | 2/23/2015 2:40:27 AM | COMMENTS(3)
Do you use probabilities in risk assessment and evaluation? In which manner? Here is my opinion. Agree or not?
Adrian Munteanu | 2/23/2015 2:37:49 AM | COMMENTS(7)
Dears, I recently completed an IT Risk Management project for a leading Oil & Gas company in ME with Cobit 5 for Risk as a framework for Risk Function and Management. To share experience, I will post a series of views on how I found Cobit 5 for Risk imple...
Bassil Mohammad | 2/3/2015 4:56:32 AM | COMMENTS(8)
Hi Everyone, I'm the chapter president of ISACA Ireland and would like to let members of this topic know that we are seeking innovative, practical and / or thought provoking session proposals for our conference on 3rd Oct 2014.  For knowledge center membe...
Neil_Curran | 8/2/2014 12:25:21 PM | COMMENTS(1)

Documents & Publications: 58 total

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Posted by ISACA 420 days ago
Posted by ISACA 25 days ago

Events & Online Learning: 5 total

14 Oct 2013
ISACA International Event
Boston, MA, USA
6 Nov 2013
ISACA International Event
Las Vegas, NV, USA
North America ISRM features relevant security and risk management topics presented by leading industry experts and practitioners.
11 Aug 2014
ISACA International Event
Seattle, WA, USA
4 Aug 2015
ISACA International Event
Chicago, IL, USA
9 Nov 2015
ISACA International Event
Copenhagen, Denmark
Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM 2014—the leading European conference for IT audit, assurance, security and risk professionals.

Journal Articles: 54 total

Volume 1, 2015
by Ed Gelbstein, Ph.D.
An information security practitioner preparing a ROSI calculation needs to prepare it in such a way to ensure that it leads to the requested resources and preserves the practitioner’s credibility.
Volume 6, 2014
by Tommie Singleton, CISA, CGEIT, CPA
With the advent of the latest wave of information technologies such as big data, social media, technologies as a service and the cloud in general, it is worth taking the time to revisit the basics of IT audit.
Volume 5, 2014
by Jonathan Copley, CISA and Upesh Parekh, CISA
A resilient service is one that is capable of withstanding major and minor disruptions caused by natural and man-made sources.
Volume 1, 2014
by Gregory Zoughbi, CISA, CISM, CGEIT, CRISC, COBIT 4.1 (F), ABCP, CISSP, ITIL Expert, PMP, TOGAF 9 (C)
A proper understanding of a potential enterprise resource planning (ERP) investment’s benefits, costs and risk is essential for successfully creating its business case.
Volume 5, 2013
Cloud computing is a significant step in the Internet’s evolution, providing the means through which everything can be delivered as a service wherever and whenever needed.
Volume 2, 2013
by Brian Vazzana, CISA, CICA, CPA.CITP
This article guides the IT professional through the mind and methodology of the IS auditor with a specific focus on procedures performed by external auditors.

Wikis: 2 total

Blog Posts: 12 total

13 Nov 2014
You are invited to comment on my post in ISACA Now which can be accessed using the following link: Title: From games to government, babies to business--the role of strategyLink: Shahi...
Posted By : SA | 0 comments
Dear Community Members,We have established the Topic “Strategic Planning/Alignment” which I believe might be of interest to you. We would like to benefit from your experience and knowledge. Some of you are already members of the topic (which you will find...
Posted By : SA | 0 comments
“Enterprise architecture is now a strategic componentof every forward-thinking organization around the world.”Source: Related Article: Common Perspective on Enterprise Architecture: http://feapo....
Posted By : SA | 0 comments
Ina fast changing world of business and relentless competition, strategicplanning is not only critical, but also the differentiating factor for anorganization. Since IT has moved from a supportive role to a more strategicrole, the IT Strategic Planning an...
Posted By : SA | 0 comments
Agile technique in software development has been around for quite some time. There have been efforts to adopt the agile techniques for strategic planning, alignment and execution. Following are some of the relevant articles/blog posts in this area. The to...
Posted By : SA | 0 comments
Enterprise Architecture Practice provides several benefits to organization. Some of the benefits are listed below:  an improved road map for strategy execution; focused and measured strategy implementation; creating synergies; cost reduction (value for m...
Posted By : SA | 0 comments