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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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This Topic Has:
585 Members
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 Recent Discussions

Risk of using unsupported software features. Posted by Muhammad614.
CRISC Tutorial Videos. Posted by Wendy B..
Probabilities in risk assessment. Posted by Adrian Munteanu.

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Bassil Mohammad
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Discussions: 31 total

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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 | 4/19/2014 1:10:09 PM | COMMENTS(2)
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. | 4/15/2014 7:44:22 AM | COMMENTS(0)
Do you use probabilities in risk assessment and evaluation? In which manner? Here is my opinion. Agree or not?
Adrian Munteanu | 3/10/2014 5:21:59 AM | COMMENTS(2)
Hello everyone, I'd like to use COBIT for risk, someone has already used and some examples of results
Francesco Blanco (Italy) | 2/6/2014 6:11:42 AM | COMMENTS(0)
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 | 1/14/2014 11:18:25 PM | COMMENTS(2)
ISACA's Guidance and Practices Committee is developing a practical guidance on how to develop and manage risk scenarios using the soon-to-be released COBIT 5 for Risk. We're looking for risk professionals with practical experience to review the publicatio...
Tammie111 | 12/4/2013 11:23:14 AM | COMMENTS(2)

Documents & Publications: 44 total

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Posted by ISACA 22 days ago
Posted by ISACA 13 days ago
Posted by ISACA 26 days ago
Posted by ISACA 35 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
29 Sep 2014
ISACA International Event
Barcelona, Spain
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: 51 total

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.
Volume 6, 2012
by Mukul Pareek, CISA, ACA, AICWA, PRM
In the world of market and credit risk, scenario analysis is used as a part of stress testing.
Volume 1, 2012
by Ronke Oyemade, CISA, CRISC, PMP
This article defines IT governance, addresses its importance, and describes how to apply the three lines of defense by implementing a combination of the Risk IT and COBIT frameworks.
Volume 6, 2010
by Jose Luis Carrera Jr., CFE, CIA
Carrera has more than 19 years of international auditing and internal auditing experience, which he gained from his positions at RSM McGladrey & Pullen LLP, Singer Lewak Greenbaum & Goldstein, PwC, and Saudi Arabian Oil Company.

Wikis: 2 total

Blog Posts: 16 total

21 Mar 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
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
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
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
8 Feb 2014
Session Date Session Type Number of Questions Score Time Taken 2/8/2014 11:30 PM Study Session ...
Posted By : bill_clancy | 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