Temat: Risk Scenarios Using COBIT 5 for Risk (Sep 2014)

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Risk scenarios are recognized as powerful tools that help risk professionals to ask the right questions and prepare for the unexpected. Scenario analysis has become an important component of enterprise risk management. Risk Scenarios Using COBIT 5 for Risk gives guidance on the development of IT-related risk scenarios, as well as providing guidance on how to use COBIT 5 for Risk to solve for current business issues. The publication provides a high level overview of risk concepts, along with over 50 complete risk scenarios covering all 20 categories described in COBIT 5 for Risk. Special guidance is given on how the COBIT 5 enablers can help in risk management activities. The accompanying toolkit contains interactive risk scenario templates for each of the 20 categories.

■ Risk Scenario Category 1: Portfolio Establishment and Maintenance
■ Risk Scenario Category 2: Programme/Project Life Cycle Management
■ Risk Scenario Category 3: IT Investment Decision Making
■ Risk Scenario Category 4: IT Expertise and Skills
■ Risk Scenario Category 5: Staff Operations
■ Risk Scenario Category 6: Information
■ Risk Scenario Category 7: Architecture
■ Risk Scenario Category 8: Infrastructure
■ Risk Scenario Category 9: Software
■ Risk Scenario Category 10: Business Ownership of IT
■ Risk Scenario Category 11: Suppliers
■ Risk Scenario Category 12: Regulatory Compliance
■ Risk Scenario Category 13: Geopolitical
■ Risk Scenario Category 14: Infrastructure Theft or Destruction
■ Risk Scenario Category 15: Malware
■ Risk Scenario Category 16: Logical Attacks
■ Risk Scenario Category 17: Industrial Action
■ Risk Scenario Category 18: Environmental
■ Risk Scenario Category 19: Acts of Nature
■ Risk Scenario Category 20: Innovation

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