ISACA的专家指导为专业人士和澳门赌场官方下载提供了工具, techniques and understanding to manage 它的风险.
运用风险承受能力支持澳门赌场官方下载战略
Effective enterprise risk management requires all stakeholders to understand and communicate risk terminology consistently.
Risk Scenarios Toolkit
The use of risk scenarios can enhance the risk management effort by helping the risk team understand and explain risk to business process owners and other stakeholders.
Risk Scenarios Starter Pack
此工具包, free to ISACA members, includes 10 sample risk scenarios that practitioners can use and tailor to their specific context within their enterprises. Risk scenarios facilitate communication in risk management by constructing a narrative that can inspire people to take action.
Risk Starter Kit
ISACA创建了IT风险入门工具包,以帮助用户在其组织中制定IT风险计划. 通过详细的模板和指南,您将能够:
- 建立一致的、有纪律的、综合的风险管理方法.
- 形式化风险监督的治理结构,其中包括策略, 流程, 以及支持风险相关决策的控制系统.
- 和更多的...
欧盟金融部门的数字化运营弹性:基于风险的分析
The 2008 financial crisis was one of the most devastating and far-reaching global recessions in modern history. 而随后的改革增强了金融部门的韧性, they only indirectly addressed information and communications technology (ICT) and did not fully address digital operational resilience.
Optimizing Risk Response
风险是日常生活的一部分,从交通和旅行到商业和财务决策. The digital world is no exception. While information and technology have driven innovation and created new opportunities for businesses worldwide, they are not without peril.
它的风险 Fundamentals Study Guide
A comprehensive study aid that will help to prepare learners for the 它的风险 Fundamentals Certificate exam. The course offers foundational knowledge of IT- related risk management and the methodology that includes risk identification, 评价, 和响应.
Risk IT Framework
The Risk IT Framework fills the gap between generic risk management concepts and detailed IT risk management. It provides an end-to-end, comprehensive view of risks related to the use of IT and a similarly thorough treatment of risk management, from the tone and culture at the top, to operational issues. 总之, 该框架将使澳门赌场官方下载能够理解和管理重要的IT风险类型, 在现有ISACA框架内与风险相关的现有组成部分的基础上.
Risk IT Practitioner Guide
《澳门赌场官方软件》为风险专业人员提供实用指导. The guide includes a large variety of practical risk management techniques that can be implemented immediately.
Advance your expertise and add to your career potential or enterprise skillset with training developed and delivered by the experts in 它的风险.
它的风险 Fundamentals Certificate
理想的专业人士谁希望了解风险和信息和技术(I&T)-related risk, whom currently interact with risk professionals, 或对风险不熟悉,并对风险或IT风险专业感兴趣. 确认你对与I相关的风险的基础知识&T.
IT风险视频
The 它的风险 Management Essentials Video enables you to gain critical foundational knowledge of IT risk concepts, practices and impacts on IT and business. 这是IS/IT和业务经理的基本入门, 从业人员和任何对风险管理职业感兴趣的人都可以按需访问, 在任何地方. 资讯科技风险评估短片有助你进一步了解资讯科技风险. 这是对信息系统/信息技术和业务经理的学习增强, 从业人员和任何对风险管理职业感兴趣的人都可以按需访问, 在任何地方.
RISK MANAGEMENT ESSENTIALS IT RISK ASSESSMENT PURCHASE BOTH TOGETHER
(CRISC)获得风险和信息系统控制认证
ISACA风险与信息系统控制认证(CRISC)® certification indicates expertise in identifying and managing enterprise IT risk and implementing and maintaining information systems controls. 在CRISC获得即时认可和信誉,促进澳门赌场官方下载.
CPE on Demand: Risk Management
CPE随需应变:风险管理集合提供了及时, valuable insights for 它的审计, 安全, and Risk professionals, 它能让你按照自己的时间表学习,同时还能赚到5美元.5 ISACA cpe. Access to the entire collection of recordings - each recorded at ISACA’s North America CACS 2020 Conference - is unlimited for a 90-day period and includes downloadable presentation decks.
如果您需要指导、见解、工具等,您可以在ISACA提供的资源中找到它们.
COBIT Focus Area: Information & Technology Risk
COBIT Focus Area: Information & Technology Risk 提供有关信息和技术的指导&T) risk and how to apply COBIT to I&T risk practices.
Getting Started With Risk Management
Our FREE white paper, Getting Started With Risk Management, explores the careful balance that must be achieved while addressing any unique factors that may exist in your organization. In formulating a business strategy, the enterprise may decide to accept some level of risk in exchange for pursuing business goals and objectives. 本文讨论了各种选择和注意事项.
Bridging the Digital Risk Gap
帮助改善风险管理人员与资讯科技专业人员之间的沟通和效率, ISACA and RIMS have partnered on a FREE white paper, Bridging the Digital Risk Gap, which outlines best practices for integrating these professionals into an overall digital strategy team to create value and counterbalance unwanted risks and outcomes.
Supply Chain Resilience and Continuity
With each major disaster we confront—including the current pandemic—business continuity management must continue to evolve. Learn how in the new free white paper: Supply Chain Resilience and Continuity: Closing Gaps Exposed in a Global Pandemic.
View Risk Management Publications and 资源
Gain additional insight and guidance on leveraging the 它的风险 framework to create and maintain the most effective techniques and understanding to manage 它的风险.