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Computer & IT Procedures Manual
700 Pages - $495

The IT Risk Assessment Procedure identifies potential threats to your company's IT assets and helps evaluate those threats on the basis of probability and risk.

The IT Risk Assessment Procedure applies to all Company IT assets. (8 pages, 1932 words)

IT Risk Assessment Activities Covered

• IT Threat Risk and Assessment-Introduction
• IT Threat Assessment Preparation
• IT Threat/Risk Assessment
• IT Threat/Risk Management Review

IT Risk Assessment References Used

• Sarbanes Oxley Act of 2002
• Control Objectives for Information Related Technology (COBIT)
• Health Insurance Portability and Accountability Act of 1996 (HIPAA)
• National Institute of Standards and Technology (NIST) Special Publication #800-30- Risk Management Guide for Information Technology Systems (July, 2002)

IT Risk Assessment Forms Included

• IT Threat/Risk Assessment Report Form