After completing check-out, your download will be available for 12 months under MyISACA > Resources.
ISACA created the IT Risk Starter Kit to help users develop an IT Risk Program at their organization. Through detailed templates and guides you’ll be able to:
- Establish a consistent, disciplined, and integrated approach to risk management.
- Formalize a governance structure for risk oversight which includes the policies, processes, and control systems that support risk-related decision making.
- Outline roles and responsibilities for the Three Lines of Defense.
- Develop an escalation process for capturing and reporting concerns and risks.
Already have a risk program at your organization? Help enhance that program with the IT Risk Starter Kit.
Included in the IT Risk Starter Kit:
- Policy Template
- Governance Structure
- Roles & Responsibilities
- Key Terms & Taxonomy
- Committee Charter
- Job Descriptions for Key Roles
- Risk Appetite Statement Template
- Assessment & Register Templates
- Risk Scenario Template
- Risk & Controls Library Template
- Risk Report/Dashboard Template
- Risk Program Maturity Assessment
Format: ZIP