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Risk Management

Welcome to the Risk Management topic!

Collaborate, contribute, consume and create knowledge around topics such as Risk Management, Risk Governance, Risk Profile, Governance Risk & Compliance (GRC), & CRISC.

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Brian Barnier

Brian Barnier

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Mohamed Tawfik

Mohamed Tawfik

Title: Financial Controller Sector - General Manager

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Discussions: 191 total

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Hi RM Community, Good day! I'm looking for a sample list of generic KRI's for IT. I'm currently working on a project to initiate monitoring of KRI's. I was able to do research and obtain understanding of KRI. I have yet to perform an understandi...
Sameer848 | 2/22/2018 11:56:18 AM | COMMENTS(5)
There are any number of ways to analyse a risk, some involving very detailed quantitative techniques. At what point does that stop adding value and start hindering or slowing down the development of response plans & actions?
Linda716 | 1/30/2018 9:47:10 PM | COMMENTS(3)
Does the ATM antiskimming devices are operational risk or information security ?
Tarek EL-Sherif | 1/30/2018 5:29:17 AM | COMMENTS(3)
Is bitcoin a bubble or something to stay for long time? If bitcoin is bubble, when it will burst? Have your say in poll I created on Twitter.  Follow this link:https://twitter.com/DPleskonjic/status/939420646269947911. Thanks
Dragan Pleskonjic | 12/10/2017 9:51:42 AM | COMMENTS(0)
Hi members, I institutionalized a Risk Mgmt Comittee in my organization. The comittee is made up of our COO, CIO, Director of Risk and Compliance and a few others. We will meet quarterly. I am wondering if any of you could share some non confidential meet...
danic1979 | 12/9/2017 3:46:26 AM | COMMENTS(2)
I also posted this question in Service Management but have not heard anything yet. My team runs Risk and Compliance efforts.  We had moved to JIRA to run one program as a "project" and sending out "issues" to assignees for them to either answer audit que...
AgVball | 9/6/2017 7:12:13 AM | COMMENTS(4)

Documents & Publications: 67 total

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Downloads
Posted by ISACA 1427 days ago
Books
Posted by ISACA 720 days ago
Books
Posted by ISACA 825 days ago
Books
Posted by ISACA 835 days ago

Events & Online Learning: 15 total

Journal Articles: 209 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 1, 2018
by Aditya K. Sood, Ph.D., and Rehan Jalil
With the robust requirements listed by upcoming regulations, such as GDPR, the importance of a cloud app security solution cannot be ignored.
Volume 1, 2018
by Sandy Fadale, CRISC, CISM, CGEIT
Get to know your network.
Volume 6, 2017
by Robert Putrus, CISM, CFE, CMC, PE, PMP
This article presents a risk-based management approach to third-party data security risk and compliance through the development of a third-party risk register.
Volume 6, 2017
by Guy Pearce
The modern GRC landscape has a significant impact on how an enterprise-scale big data project would be undertaken today.

Wikis: 2 total

Blog Posts: 148 total

Have you experienced ransomware attack so far and, if yes, what did you do to resolve? I set up Twitter poll here: https://twitter.com/DPleskonjic/status/953608717399941120 It lasts for seven days. Thank you for taking part in the poll.
Posted By : Dragan Pleskonjic | 2 comments
Bitcoin Trade a Bubble! Block Chain Technology Useful .ISACA Members whats your Take on Bitcoin Trade, Is its a bubble that wont last long.Block chain Technology is useful and its continuously growing to as form of secure record  management and secured us...
Posted By : MUGAMBI865 | 1 comments
There is no doubt with our current business environment, we will be experiencing more cyber breaches in the next few months.  The latest threat is an architectural design flaw in newer CPU's.  These design vulnerabilities could allow attackers to intercep...
Posted By : Fred586 | 1 comments
There are some math models for business that MBAs are taught. Just like assembling burgers for fast food or call wait queue management in a call center, vulnerability patching is a time based business opportunity. Leadership can be expected to use this ...
Posted By : Don Turnblade | 1 comments
My personal thoughts after listening to C-level executives at the CxO Roundtable Series sponsored by Intel, IBM, HyTrust & ReedSmith. For an invite, please reach out to me. Data Protection under the GDPR For past few months, I’ve been helping to org...
Posted By : Thomas152 | 1 comments
I predict that on 1 July 2018, I will be calmly eating a barbecue sandwich, talking with friends and possibly, I will burn a copy of the RFC2246: TLS version 1.0 standard for entertainment value.  Those will less effective Vendor, Network, Systems, Applic...
Posted By : Don Turnblade | 0 comments