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NIT6083 Security And Risk Management
Questions:
Questions VGB’s new IT Systems Manager, has accepted your advice as an external auditor proposing to undertake a risk assessment audit for the not-for-profit. It was tabled to the Board of Directors and, after much deliberation, the Manager of Accounts has approved a reasonable budget to improve VGBs risk and security management posture.
You have been assigned to VGB to carry out an extensive information risk assessment of the not-for-profits information management practices and information assets. Your task is to produce a 1300word auditors report (in business report format). Your report should address the following components Project:
Risk Assessment Report A_Prepare a risk assessment. To do so, you must:
1. Clearly and concisely assess VGB’s value creating activities and strategic context in order to propose a target risk appetite and risk tolerance level for organisation,
2. Identify the key roles and responsibilities of individuals and departments within the organisation as they pertain to risk assessment,
3. Carefully audit and analyse the case evidence, undertake an inventory and identify information assets that includes VGBs most significant, physical &/or logical information resources, information of value and the information systems that must be accounted for in any approach to risk management,
4. Identify risks: provide an analysis of the threats and vulnerabilities that pose the greatest risks to VGBs most important information assets (both information and information systems),
5. Present a likelihood and impact analysis for the five (5) most significant risks you have identified, in doing so,
6. Prioritise the most 5 significant risks for VGB to manage in order in your assessment table. In preparing a risk assessment report you are NOT TO extend beyond this brief or prepare any other components of a risk management plan.
You may table all others that you have identified, but do not undertake a likelihood and impact analysis or prioritisation of any except your chosen top 5. At this stage, do not propose any risk treatment (management solutions or internal controls) Following the completion of the risk assessment report part A, VGB will evaluate the next steps for your consultancy.
The risk assessment needs to be conducted in accordance with best practice and should apply (one, or a hybrid combination of) the leading standards, guidelines or frameworks pertaining to IS risk and security management. Your report must articulate clearly which standards/guidelines it has followed and how they have been used. You are to prepare your risk assessment report for VGBs Directors and the report should be written as a formal business report that is suitable for your audience.
The following should be included with your risk assessment report
• No need for executive summary (I’ve completed it)
• Relevant appendices for the report (should be used as you deem appropriate)
• A report reference list that applies the Harvard style guide (in-text citation is an expectation for this report). All reports must be presented in standard 12-point font.
NIT6083 Security And Risk Management
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