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2009.03.09

ISACA パブコメ Enterprise Risk: Identify, Govern and Manage Risk The Risk IT Framework

 こんにちは、丸山満彦です。ISACAがEnterprise Risk: Identify, Govern and Manage Risk The Risk IT Frameworkの公開草案を2月3日に公開していました。。。パブコメ期間は45日ですからもう少しです。。。
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1. Risk ITFramework—Purpose and Target Audience
2. Risk IT Principles
3. Responsibilities and Accountability for IT Risk
4. Awareness and Communication
5. Responding to IT Risk
6. Risk and Opportunity Management Using COBIT, Val IT and Risk IT
7. The Risk IT Framework Components
8. The Risk IT Foundation
9. The Risk IT Process Model
10. Managing Risk in Practice—The Techniques Guide Overview
11. Description of the Risk IT Framework
12. The Risk IT Framework
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という目次になっております。いままで出版していたものをリスクを切り口にまとめたような感じかなぁ。。。

 
【ISACA】
Enterprise Risk: Identify, Govern and Manage Risk The Risk IT Framework Exposure Draft
 ・・ファイル


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1. Risk ITFramework—Purpose and Target Audience
  Definition of IT Risk
  Purpose of the Risk IT Framework
  Intended Audiences and Stakeholders
  Benefits and Outcomes
2. Risk IT Principles
3. Responsibilities and Accountability for IT Risk
4. Awareness and Communication

  Awareness and Communication Benefits
  Risk Awareness—Risk Culture
  Risk Communication—What to Communicate?
  Risk Communication—Stakeholders
5. Responding to IT Risk
  Risk Response Selection and Prioritisation
6. Risk and Opportunity Management Using COBIT, Val IT and Risk IT
7. The Risk IT Framework Components
8. The Risk IT Foundation
  Risk Scenarios
  Describing Business Impact
  Key Risk Indicators
9. The Risk IT Process Model
10. Managing Risk in Practice—The Techniques Guide Overview
11. Description of the Risk IT Framework

  Introduction
  Detailed Process Descriptions
  Management Guidelines
  Maturity Models
12. The Risk IT Framework
  Risk Governance
   RG1 Establish and Maintain a Common Risk View
   RG2 Integrate With ERM
   RG3 Make Risk-aware Business Decisions
   Domain Maturity Model (RG)
  Risk Evaluation
   RE1 Collect Data
   RE2 Analyse Risk
   RE3 Maintain Risk Profile
   Domain Maturity Model (RE)
  Risk Response
   RR1 Articulate Risk
   RR2 Manage Risk
   RR3 React to Events
   Domain Maturity Model (RR)
Appendix—Overview of Reference Materials
Table of Figures

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