SarbanesOxleyFocus.com

April 7, 2009

Download Free IT Risk Mitigation Templates

Filed under: control, design, download, template — admin @ 4:21 pm

Download Free IT Risk Mitigation Templates
Download Free IT Risk Mitigation Templates for Sarbanes Oxley compliances purpose or others related Regulatory Compliance that require an IT Risk Mitigation, this template is created using NIST-SP 800:30 standard for Risk Management Guide for Information Technology Systems. Including Prioritize Actions, Evaluate Recommended Control Options, Conduct Cost-Benefit Analysis, Select Control, Assign Responsibility, Develop a Safeguard Implementation Plan, Implement Selected Control(s) IT Risk Mitigation performed after getting understanding about IT Risk Assessment.
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1 Comment »

  1. Get Error 404 - Not Found - trying to get Risk Mitigation Template

    admin: link updated, sorry for inconvenience

    Comment by Rich Medica — December 2, 2009 @ 12:59 pm

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