ISACA’s expert guidance gives professionals and enterprises the tools, 管理IT风险的技术和理解.
风险入门工具包
ISACA created the IT 风险入门工具包 to help users develop an 它的风险 Program at their organization. 通过详细的模板和指南,您将能够:
- Establish a consistent, disciplined, and integrated approach to risk management.
- Formalize a governance structure for risk oversight which includes the policies, 流程, and control systems that support risk-related decision making.
- 和更多的...
Digital Operational Resilience in the EU Financial Sector: A Risk-Based
2008年的金融危机是现代史上最具破坏性、影响最深远的全球衰退之一. While the reforms that followed strengthened the resilience of the financial sector, 它们仅间接涉及信息和通信技术(ICT),未完全涉及数字业务弹性.
IT风险基础研究指南
A comprehensive study aid that will help to prepare learners for the IT风险基础证书 exam. 本课程提供信息技术相关风险管理的基础知识和方法,包括风险识别, 评价, 和响应.
风险IT框架
The 风险IT框架 fills the gap between generic risk management concepts and detailed IT risk management. 它提供了端到端, comprehensive view of risks related to the use of IT and a similarly thorough treatment of risk management, 从高层的语气和文化, 对于操作问题. 总之, the framework will enable enterprises to understand and manage significant IT risk types, building upon the existing risk related components within the current ISACA frameworks.
风险资讯科技从业人员指南
The 风险资讯科技从业人员指南 provides practical guidance for risk professionals. 该指南包括大量可立即实施的实用风险管理技术.
通过IT风险专家开发和提供的培训,提高您的专业知识,增加您的职业潜力或澳门赌场官方下载技能.
IT风险基础证书
Ideal for professionals who wish to learn about risk and information and technology (I&T)有关的风险, 他们目前与风险专家有互动, or are new to risk and interested in working as a risk or 它的风险 profession. Affirm your foundational knowledge of risk that is related to I&T.
IT风险视频
IT风险管理要点视频使您能够获得IT风险概念的关键基础知识, 对IT和业务的实践和影响. 这是IS/IT和业务经理的基本入门, practitioners and anyone interested in a risk management career is accessible on-demand, 在任何地方. 它的风险 Assessment Video will help you further your 它的风险 learning with the 它的风险 Assessment Video. 这是对信息系统/信息技术和业务经理的学习增强, practitioners and anyone interested in a risk management career is accessible on-demand, 在任何地方.
按需CPE:风险管理
CPE随需应变:风险管理集合提供了及时, 对IT审计有价值的见解, 安全, 和风险专业人士, and enables you to learn on your schedule while earning up to 5.5 ISACA cpe. 所有录音都是在ISACA北美CACS 2020会议上录制的,在90天内无限制,包括可下载的演示文稿.
When you want guidance, insight, tools and more, you’ll find them in the resources ISACA offers.
开始风险管理
我们的免费白皮书, 开始风险管理, 在解决组织中可能存在的任何独特因素时,探索必须达到的谨慎平衡. 制定商业战略, the enterprise may decide to accept some level of risk in exchange for pursuing business goals and objectives. 本文讨论了各种选择和注意事项.
弥合数字风险差距
To help improve communication and effectiveness between Risk management and IT professionals, ISACA和RIMS合作发布了一份免费白皮书, 弥合数字风险差距, 哪些概述了将这些专业人员整合到整体数字战略团队中以创造价值并抵消不必要的风险和结果的最佳实践.
CMMI网络成熟度平台
CMMI网络成熟度平台 features custom risk profiling, 评估, 差异分析, 以及路线图功能, and is in use across multiple sectors including financial services, 医疗保健和制造业. 它解决了行业关注和组织挑战, including confidence in cybersecurity initiatives and prioritizing security programs. The platform gives businesses real-time knowledge of best cybersecurity practices, so organizations can make evidence-based decisions on how to improve cybersecurity programs.
查看风险管理出版物和资源
在利用IT风险框架来创建和维护最有效的技术和理解来管理IT风险方面获得额外的见解和指导.