IT Risk Assessment
Creates a risk register with likelihood, impact, existing controls, residual risk, and treatment actions.
Scope
Identifies and rates IT risks across infrastructure, applications, cloud, data, vendors, cyber controls, IT operations, legacy systems, and business disruption.
The gaps it finds
Unmanaged technology risks, weak risk ownership, missing treatment plans, poor risk visibility, legacy risk, and risks not visible to executives.
Value to the board
Translates IT weaknesses into business risk language for prioritization, funding, and accountability.
Framework alignment
- COBIT
- ISO 31000
Reporting
Like every assessment in the portfolio, this engagement ends with the full deliverable set, from executive summary and maturity scorecard to remediation roadmap and board dashboard. The methodology page describes each deliverable.
Scope this assessment
A scoping conversation confirms objectives, stakeholders, systems, and the document request list before any work begins.