Risk Management at PridePoint Bank
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ISOL__CaseProject1_template.docx
ISOL 533 – Case Project 1
Information Security and Risk Management
Risk Management at PridePoint Bank
Submitted to
Charles DeSassure, Associate Professor of Computer Science
Partial Fulfillment of the Requirements for a degree or certificate
Summer 2018
by
Type your name
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1. Identify the primary business goal of PridePoint Bank and the business strategy for attaining that goal.
2. Identify your primary goal as the Director of Technology Operations in support of the business goal and strategy.
3. Identify three types of risk that may be relevant to PridePoint bank.
4. Using the best information you have, estimate the enterprise risk appetite applicable to each of the three IT risk categories on a LOW|MEDIUM|HIGH scale. (Draw a diagram).
5. Why is it important for an IT manager in an enterprise to be familiar with the non-IT goals of the enterprise?
6. Are any of the instances of risk that you identified a risk that cannot realistically be addressed using technology?
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