Your IT department of Miracle Systems Inc. (MSI) was asked to develop a large sa

Question

Your IT department of Miracle Systems Inc. (MSI) was asked to develop a large sales support system that is based on new technology and will be used by the with well-defined small roles in the project. MSI is an international company with IT departments in ten countries on three continents. The project, for the first time in the history of this company, will involve teams and individual software engineers from almost all IT departments. Until now all IT departments worked almost autonomously supporting operations in their local territories. Identify all the risk factors and rate their probability and their impact on the scale (1-low to 5 -high). Calculate the total risk exposure. Propose an approach to dealing with risk. The approach has to address identification, assessment, and mitigation of risks. (35 points)

Explanation / Answer

IT risk analysis is typically performed as a part of IT risk assessment and involves identifying threats, estimating risks and determining how to manage them.

Identifying Threats

There are many different types of threats that can affect IT infrastructure. For your risk analysis, you will need to list all of these possible types of threats. These can include:

Managing Risks

Once you've estimated how likely your listed risks are to occur, you can begin to consider management procedures. There are four types of management procedures to consider based on your determined risks.

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