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<p><span style="font-size:24px"><strong><span style="color:#000000">IT Risk Management Standard Requirements</span></strong></span></p>
<p><span style="font-size:22px"><span style="color:#000000">7 Sample Requirements:</span></span></p>
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<li style="font-size: 16px; text-align: left;"><span style="font-size:16px"><span style="font-family:verdana"><span style="color:#000000">Have the IT security cost for any investment/project been integrated into the overall cost including (c&a/re-accreditation, system security plan, risk assessment, privacy impact assessment, configuration/patch management, security control testing and evaluation, and contingency planning/testing)?</span></span></span><br />
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<li style="font-size: 16px; text-align: left;"><span style="font-size:16px"><span style="font-family:verdana"><span style="color:#000000">When a risk is retired, do we review the history of the risk to record any lessons learned regarding the Risk Management processes used. is the team essentially asking itself: what, if anything, would we have done differently and why?</span></span></span><br />
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<li style="font-size: 16px; text-align: left;"><span style="font-size:16px"><span style="font-family:verdana"><span style="color:#000000">Deciding what level of hardware in the system is a decision process such as: is the cost or risk of loss with a usb cable, a tablet or a mouse sufficient to require tracking? Have we decided on the detail level?</span></span></span><br />
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<li style="font-size: 16px; text-align: left;"><span style="font-size:16px"><span style="font-family:verdana"><span style="color:#000000">Describe your organization's policies and procedures governing risk generally and Cybersecurity risk specifically. How does senior management communicate and oversee these policies and procedures?</span></span></span><br />
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<li style="font-size: 16px; text-align: left;"><span style="font-size:16px"><span style="font-family:verdana"><span style="color:#000000">Does it replace or negate traditional project management concerns with risk, scheduling, metrics, and execution, or does it shift how we think about these and necessitate new techniques and approaches?</span></span></span><br />
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<li style="font-size: 16px; text-align: left;"><span style="font-size:16px"><span style="font-family:verdana"><span style="color:#000000">Is information security risk assessment a regular agenda item at IT and business management meetings and does management follow through and support improvement initiatives?</span></span></span><br />
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<li style="font-size: 16px; text-align: left;"><span style="font-size:16px"><span style="font-family:verdana"><span style="color:#000000">Do we maintain our own threat catalogue on the corporate intranet to remind employees of the wide range of issues of concern to Information Security and the business?</span></span></span></li>
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<p style="text-align:left"><span style="color:#000000"><span style="font-family:verdana"><a href="http://zaale.com/l/yZRtaonentXO6TrQe5763vFw/FdXGtSZh763RZm4RSn763EiRSA/W2pXTR7tC3hf7636YS8cGZkA"><img align="right" alt="" height="900" src="http://cdn6.bigcommerce.com/s-ilcoov/products/140504/images/163405/IT_Risk_Management_FC__59022.1506454915.1280.1280.jpg?c=2" style="margin:5px" width="600" /></a> </span></span></p>
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<p style="text-align:center"><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana"><span style="font-size:16px"><strong>WHY OWN THE IT RISK MANAGEMENT SELF-ASSESSMENT?</strong></span></span></span></span></span></p>
<p><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">The IT Risk Management Self-Assessment will make you a IT Risk Management expert by: </span></span></span></span></p>
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<li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Reducing the effort in the IT Risk Management work to be done to get problems solved</span></span></span></span><br />
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<li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Ensuring that plans of action include every IT Risk Management task and that every IT Risk Management outcome is in place</span></span></span></span><br />
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<li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Saving time investigating strategic and tactical options and ensuring IT Risk Management opportunity costs are low</span></span></span></span><br />
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<li><u><em><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Delivering tailored IT Risk Management advise instantly with structured going-forward plans</span></span></span></span></em></u></li>
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<p><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana"><span style="color:#000000"><strong><a href="http://zaale.com/l/yZRtaonentXO6TrQe5763vFw/FdXGtSZh763RZm4RSn763EiRSA/W2pXTR7tC3hf7636YS8cGZkA"><img alt="" height="560" src="http://cdn6.bigcommerce.com/s-ilcoov/products/140504/images/163413/IT_Risk_Management_RACI_Matrix__10620.1506454916.1280.1280.jpg?c=2" width="600" /></a></strong></span></span></span></span></p>
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<span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana"><span style="font-size:16px"><strong>SET NEW IT RISK MANAGEMENT STANDARDS OF EXCELLENCE</strong></span></span></span></span></span></p>
<p><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">The IT Risk Management Self-Assessment helps our clients create such high levels of IT Risk Management value that they set new standards of excellence.</span></span></span></span></p>
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<li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Ensures you don't miss anything: 704 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1 or up to 10 participants</span></span><br />
</span></span></li>
<li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix</span></span><br />
</span></span></li>
<li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Gives you a professional Dashboard to guide and perform a thorough IT Risk Management Self-Assessment</span></span></span></span><br />
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<li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Is secure: Ensures offline data protection of your Self-Assessment results</span></span></span></span><br />
</li>
<li><em><u><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next</span></span></span></span></u></em></li>
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<p><span style="color:#000000"><span style="font-family:verdana"> </span></span></p>
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<p style="text-align:center"><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana"><span style="font-size:16px"><strong>COST/BENEFIT ANALYSIS; IT RISK MANAGEMENT<br />
SELF-ASSESSMENT JUSTIFICATION AND APPROVAL TOOLS:</strong></span></span></span></span><br />
</p>
<p><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana">Purchasing a The Art of Service Self Assessment will spur new ideas, fast track project strategy and advance your professional skills. We’ve developed a set of criteria that will aid in gaining approval and give you the ability to validate and review your Self-Assessment investment:</span></span></span><br />
</p>
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<li><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana">Excluding hired consultants and advisors from top management consulting firms, internal IT Risk Management Self-Assessment work is typically undertaken by senior level positions with titles such as Enterprise Architect, Business Process Architects, Business Process Re-engineering Specialists and Business Architects.</span></span></span><br />
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<li><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana">Statistics according to Glassdoor and <a href="" https:="" jobs="" www.indeed.com="">Indeed</a> tell these positions receive an average basic pay of $125,000. Daily rates of basic pay are computed by dividing an employee's annual pay by <a computing-hourly-rates-of-pay-using-the-2087-hour-divisor="" fact-sheets="" href="" https:="" pay-administration="" pay-leave="" policy-data-oversight="" www.opm.gov="">260 days</a>. The daily salary is then derived by dividing the annual salary of $125,000 by 260 days = a daily rate of $480.</span></span></span><br />
</li>
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<li><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana">Top management consulting firms <a how-much-do-top-management-consulting-firms-charge-clients-per-consultant="" href="" https:="" www.quora.com="">start at $2,000 a day</a>, with rates typically charged up to 40 hours per week.</span></span></span></li>
</ul>
<p><span style="color:#000000"><span style="font-family:verdana"> </span></span></p>
<p style="text-align:center"><span style="font-size:18px"><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana"><strong>For a fraction of this the Self-Assessment will make you<br />
a IT Risk Management domain authority.</strong></span></span></span></span></p>
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