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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: Senior IT Audit Manager

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Discussions: 173 total

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Dear FriendsI wrote a book with the captioned title and it was released last year. The process approach was appreciated by people who grasped the nuances of COSO and CoBit. Operational Risk practitioners found it useful to improve systems to gather data a...
rskannan | 7/19/2016 9:20:15 AM | COMMENTS(0)
Good DayI have authored a book titled The Money Laundering and Financing of Terrorism and the relevant links is provided below.RegardsKannanMember: Institute of Chartered Accountants of India; Association of Certified Anti-Money Laundering Specialists USA...
rskannan | 7/19/2016 3:36:26 AM | COMMENTS(0)
Join us in August for the GRC Conference! I believe that everyone could learn something from attending. Located at the Diplomat Resort and Spa in Florida. Follow the link for more information. http://www.isaca.org/Education/Conferences/Pages/grc.aspx...
Gerri Anne Redmond | 6/14/2016 11:17:24 AM | COMMENTS(0)
You may like to visit the link from MIT Sloan that “speaks about” NON financial metrics. How does that associate or align with risk? Follow the link. Are Nonfinancial Metrics Good Leading Indicators of Future Financial Performance? http://sloanreview....
Gerri Anne Redmond | 6/14/2016 11:07:49 AM | COMMENTS(0)
Hello, I have been asked a question regarding when to retire software. I think I know enough to provide some general guidance regarding this question, but I thought I should consult the guidance of this ISACA community. My thoughts are that software ...
Angela712 | 6/10/2016 9:51:28 AM | COMMENTS(4)
Could what you say today, effect your business in the future? Is too much transparency a risk to your business? Read the article from MIT SLOAN where transparency in the digital age is discussed. http://sloanreview.mit.edu/article/how-transparency-ch...
Gerri Anne Redmond | 6/2/2016 12:14:54 PM | COMMENTS(0)

Documents & Publications: 113 total

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Downloads
Posted by ISACA 848 days ago
Books
Posted by ISACA 71 days ago
Books
Posted by ISACA 141 days ago
Books
Posted by ISACA 186 days ago
Books
Posted by ISACA 246 days ago

Events & Online Learning: 13 total

Journal Articles: 159 total

Volume 4, 2016
by Robert Clyde, CISM
Ask any merchant and he/she will tell you that accepting credit card payments comes with its own set of security challenges.
Volume 4, 2016
by Tony Wang
The growth in connected devices that could reside anywhere in the world has increased the complexity and difficulty of managing them and the related network traffic.
Volume 4, 2016
by Larry G. Wlosinski, CISA, CISM, CRISC, CAP, CBCP, CCSP, CDP, CISSP, ITIL v3
This article discusses the actors, threats, vulnerabilities and risk associated with mobile computing devices and highlights the pervasiveness of security and privacy problems and issues.
Volume 4, 2016
by Phil Zongo
This article provides some practical recommendations to address three key areas of risk associated with cloud adoption.
Volume 3, 2016
by Joseph Zipper, CISA, IPRC, PMP
Efficient and effective auditing of major projects requires a flexible approach, where audit is actively engaged throughout the project life cycle.
Volume 3, 2016
by Ed Gelbstein, Ph.D.
Every topic can be subdivided into many more sections, but the intention of this column is not to provide a detailed manual (it would be a large book), just an overview.

Wikis: 2 total

Blog Posts: 105 total

GOVERNANCE, RISK, & COMPLIANCE-MANAGERS OF PEOPLE & PROCESSES-I’ve often thought in the last few weeks how meaningful it is to be a manager of people and processes.  I’m so grateful.  As I look back on my experiences in IT Governance, Risk Management & Co...
Posted By : Sharon211 | 1 comments
Approaching this nice certificate and finally put myself to the exam at Jun 11th this year.Result is still pending, wish can pass, otherwise, continue to try in Dec.
Posted By : XIAOQI | 0 comments
Let us have positive inspirational slogans for every situation. Last week I started the project meeting like this: I don't know you are all so good at tuning the website. The performance is now is wonderful. I could witness reduction of stress, anxiety an...
Posted By : Jayakumar Sundaram | 1 comments
The Panama exposé is creating not just ripples, but tsunamis in financial and political circles. Many institutions/persons whose names have figured had to clarify that they have done nothing wrong legally. Even if such legally correct names are ignored, t...
Posted By : Vivek Mathker | 0 comments
I Just have to say it aloud to myself over and over again, A casino operator sued a cybersecurity firm for it alleged lack of quality in an investigation following a breach of the casino operator’s system.Your organization’s stupidity and complete disre...
Posted By : AKLOSTER | 0 comments
One of the things that security-minded professionals need to employ is the "trust, but verify" mantra as a part of our daily practices. This is especially true for cloud-hosted applications. During a recent audit of cloud hosted solutions, a very simp...
Posted By : Gary055 | 0 comments