Build a Business-Driven IT Risk Management Program – Phase 1: Review IT Risk Fundamentals and Governance


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Before identifying and assessing IT's greatest risks, review the following IT risk management fundamentals:

  • Benefits of formalized risk management.
  • Key terms and definitions.
  • Principles of IT risk management.
  • Obtaining buy-in and support from the business.
Next, build a framework for IT risk governance by:
  • Assessing your current approach to IT risk management.
  • Establishing a permanent body within IT tasked with managing risk.
  • Setting out clear accountabilities and responsibilities for IT and business stakeholders.

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