Information Technology Security and Auditing Assignment 1 IT Risk Assessment

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The purpose of this assignment is to conduct a risk assessment of organization you are working.

You need to think about your organization and list the risks it is facing.

Identify only IT related risks.

Also sort the risks as to frequency (how often they happen), and severity (degree of negative

impact on the business) by checking the appropriate box. As you think about these risks, write

down any ideas that may come in your mind to mitigate the identified risk.


Risk Risk Type


IT


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Potential Solutions


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Risk Response:


After identifying and analyzing the potential risks, prepare the action plan on how to respond to

the assessed risks.


Submission Guideline:

1. A brief description of the organization you plan to work with, including a rationale for

why you chose this organization (no more than ½ page).

2. A brief description of the approach you used to assess the risks (no more than ½ page).

3. The results of your risk assessment, in the form of a list of the top ten risks, with a brief

risk plan for each.

4. The result of risk mitigation plan for each of your risks. If implanted how it will help to

reduce risk?


Note: We have zero tolerance for plagiarism. Make sure write in your own words with

proper references if required.

  • 3 years ago
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