Risk Assessment

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2011 Aon Global Risk Management Survey resource Research / Studies OCEG Reviewed

Summary: Conducted in 10 languages in Q4 2010, this biennial report represents 960 organizations from 58 countries in all regions of the world. The third of its kind, the report aims to help risk managers stay abreast of emerging issues and learn how their industry and regional peers are managing risks and capturing opportunities.

Free registration required.

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Aligning People, Processes, and Technology for Effective Risk Management (IIA, 2008) resource Articles OCEG Reviewed

Learning the basic components of a continuous risk management program can help auditors provide recommendations that enhance IT security risk management practices.

Author: Paul Reymann, CEO, ReymannGroup Inc.

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Architectural Risk Analysis (2005) resource Articles Member contributionOCEG Reviewed

Architectural risk assessment is a risk management process that identifies flaws in a software architecture and determines risks to business information assets that result from those flaws.

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Articles Page, The Committee of Sponsoring Organizations (COSO) resource Articles Member contributionOCEG Reviewed

Links to articles on from various resources on the COSO Framework and Principles of Internal Control. Articles date back to 1997.

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Asia Risk Magazine resource Books / Publications OCEG Reviewed

Published by Incisive Financial Publishing Limited (UK.) Posted at Risk.net.

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Assessing, Managing Enterprise Risk: What it takes to manage virtual servers (2007) resource Articles OCEG Reviewed
IT executives must provide technologies and services to enable the business to thrive and grow, but at the same time they need to maintain tight controls on resources, access rights and the environment to prevent the risk of technology from outweighing the reward.
 
Network World, November 12, 2007
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Australia, Better Practice Guides, Appendix 6 - Risk Management resource Agency Guidances Member contributionOCEG Reviewed

Risks to your business can arise for many reasons - interest rate or price increases, your competitors’ activities, injuries through hazards in the workplace, skilled staff leaving, natural disasters or terrorist activities. Managing those risks is an important part of running your business.

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Basel Committee on Banking Supervision, Sound Practices for the Management and Supervision of Operational Risk (2003) resource International Materials Member contributionOCEG Reviewed
Purpose: The purpose of this paper, prepared by the Risk Management Group of the Basel Committee on Banking Supervision, is to outline a set of principles that provide a framework for the effective management and supervision of operational risk, for use by banks and supervisory authorities when evaluating operational risk management policies and practices.
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Building (and Maintaining) a Modern-Day Compliance & Ethics Program event Workshop
Wednesday January 23, 2013 9:30am - 1:00pm
Join Datacert on our first stop of the Building (and Maintaining) a Modern-Day Compliance & Ethics Program multi-city roadshow! This half-day seminar features a discussion and Q&A session with GRC expert Michael Rasmussen as he shares what it takes to build and sustain a modern-day compliance and ethics program.

Date: Wednesday, January 23, 2013
Time: 9:30 am - 1:00 pm
Where: Hosted at the NetApp corporate headquarters
495 East Java Drive
Sunnyvale, CA 94089

Agenda

9:30 am - Welcome and Introductions

10:00 am - Building (and Maintaining) a Modern-Day Compliance & Ethics Program

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Building (and Maintaining) a Modern-Day Compliance & Ethics Program event Workshop
Tuesday February 12, 2013 9:30am - 1:30pm

Datacert's second stop of the Building (and Maintaining) a Modern-Day Compliance & Ethics Program multi-city roadshow!

Date: Tuesday, February 12, 2013
Time: 9:30 am - 1:00 pm
Where: Conrad New York
102 North End Avenue
New York, NY 10282

Agenda

9:30 am - Welcome and Introductions

10:00 am - Building (and Maintaining) a Modern-Day Compliance & Ethics Program

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