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IT Risk Management Report (Trends through December 2006)

IT Risk is a growing component of total Operational Risk. IT Risk Management, which includes security, availability, performance and compliance elements, each with its own drivers and capacity for harm, is emerging as a separate practice.


This study examined IT Risk, along with the technology and process controls used to mitigate
it, in a year-long study based on in-depth structured interviews with more than 500 IT professionals around the world.



  • Download this comprehensive report for more on how:

  • Finance and CRM processes introduce the highest IT Risk: see What Drives IT Risk in Section 1

  • Best-in-class managers of IT Risk frequently face more IT Risk exposure, but expect fewerincidents: see Effective IT Risk Management performance in Section 2

  • Asset Management is the least-effective IT process: see Process effectiveness in Section 2

  • Poor alignment between IT Risk strategy and the risk profile of the business can actually create higher business risk: see Why alignment on IT Risk matters in Section 3

  • High performance across most process and technology controls, versus a few targeted areas, typically separates great from at-risk organizations: see Effective mitigation in Section 5

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