RISK IT Framework and Practitioner Guide
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http://www.isaca.org/riskit
The Risk IT Brochure & Framework are available free for everybody to download. The Risk IT Practitioner Guide with the toolkit can be freely downloaded by ISACA members. All these publications may be purchased in book format.
The Risk IT Brochure ■ What is Risk IT? ■ What does Risk IT do? ■ What are the benefits of using Risk IT?
The Risk IT Framework
Principles
Process Details
Management Guidelines
Maturity Models
The Risk IT Practitioner Guide
Risk Universe, Appetite and Tolerance
Risk Awareness, Communication and Reporting
Expressing and Describing Risk, Risk Scenarios
Risk Responses and Prioritisation
Using COBIT® and Val ITTM
The Risk IT Practitioner Guide Toolkit
High-level IT Risk Assessment Form
Risk Communication Flows
Template Risk Register Entry
Generic IT Risk Scenarios
Generic IT Risk Scenarios Mapped to COBIT and Val IT Processes
Generic IT Risk Scenarios and Environmental Risk Factors
COBIT Controls and Val IT Key Management Practices to Mitigate IT Risk
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