24
T risk managemen & security managem

IT risk management &IT security management

Embed Size (px)

DESCRIPTION

IT risk management & IT security management

Citation preview

 $+,-./0 12) IT 34A
IT risk management
 
   /   
 
   17
 
- .-  / 
0 .  / 
 
                          
   
Link to CobiT 
  
  
  
  
 
*  7%$8++!",  ./0 1.5560.&$ 9   :;<
.
., .,
.!  "#$%&,  
 
• -  1 2 34 • -  5 2 66 383 /
• -  9 2 66 383 .
• -  : 2 ;/
 
 
 
 
 
%*/*  7%$./="2*+ ./0 1
 
 
-  : 2;/
 
•  
 /0 1 D6$/,."-&./0 1 •
 /0 1 E $%+%./0 1
; "+0+*F$./0 1   9Risk ReGisHer 4HrJ<
 
 
 
 
   (Financial: F  1 - 5)
      (Operational: P  1 - 5)
     (Reputation: R  1 - 5)
        (Customer: C   1 - 5)
 (Employee: E  1 - 5)
 
 
!"#$%&$'&'!&()!*+ :    web& 
•  #*%,'-) $+$; )"*+-%##2/,*@'
 ?&)?6-6*$ 9NaHa CeHer< @'  *$'-O %+*F$ 60 1 $/;
 
•  
8/62./0 1-*+:)-)0 1D)  ?2?86"++!_,+*%,D,262  
"./)  ?0 10*K 9R>`< : ,:=%$+ )  ./)  ?86"./%"-*$0 1$0 1/)$*+./* 1.!62@*
A;];B;B IformaHio SebcriHJ Awareessd 4[cbaHio a[ Trai iG Training !ee" #$%
• 8/62./0 1-*+)?6./6*+'$)F #!$=&?$!,2  
 
 
.V@'K2)V 1:$$$-2$$)FK*2$# 9R< :  
,:=%$$-25+ 86"$)F+,$.V%  
 
 
•  8/62./0 1-*+$'-)+,$6)-6/ 9alaiYaniYiHJ
"$%,2% 86"./+.#"#!$=&0 1K0!",g,D6 9R< :,:=%$+,-:*2$" A;>B;>; CaXabiHJ aaGemeH 6n7egra7e" . 6T68 9raew;r< 
•  8/62./0 1-*+$'-)+,$6)-6/ 9alaiYaniYiHJ<
"$./+.#$!60 18!68$)K*K0!",g,D6 9R< :  ,:=%$+,-:*2$$!60 18!6 A;>B;>;B
CpaGe aaGemeH 6n7egra7e" . 6T68 9raew;r<  •
 8/62./0 1-*+D)  ? K0,g,
 
  h)F 86"$8$) K .$#!$=&"$+,-:*2$(5-/.,.
 *K0!",g,D6 9R>>< ::",:=%$+,-:*2$(   5-/.,. A;>B;q;> aaGemeH of TebpibaY cYeran
iYiHies .=#>'