Define what COBIT (Control Objectives for Information and related Technology) P09 risk management is for an IT infrastructure.
Define what COBIT (Control Objectives for Information and related Technology) P09 risk management is for an IT infrastructure.
Describe COBIT P09’s six control objectives that are used as benchmarks for IT risk assessment and risk management.
Explain how threats and vulnerabilities align to the COBIT P09 risk management definition for the assessment and management of IT risks.
Use the COBIT P09 controls as a guide to define the scope of risk management for an IT infrastructure.
Apply the COBIT P09 controls to help organize the identified IT risks, threats, and vulnerabilities.
Describe the primary goal of the COBIT v4.1 Framework. Define COBIT.
8. On the left side of the COBIT Web site, click the COBIT 4.1 Controls Collaboration link.
9. At the top of the page, read about the COBIT Controls area within ISACA’s Knowledge Center.
10. Describe the major objective of the Controls area.
11. Scroll down the Web page to the COBIT Domains and Control Objectives section.
12. Click the Text View tab.
13. List each of the types of control objectives and briefly describe them based on the descriptions on the Web site. Include the following:
Plan and Organize
Acquire and Implement
Monitor and Evaluate
Delivery and Support
Process Controls
Application Controls
14. On the Web site, under the Plan and Organize Control Objective description, click the View all the PO Control Objectives link.
15. Scroll down and find the P09 Control Objectives, which are labeled Assess and Manage IT Risks.
16. Click the P09.1, IT Risk Management Framework link.
17. Scroll down to about the middle of the page to read about the IT Risk Management Framework.
18. Expand the View value and Risk Drivers and View Control Practices links to learn more.
19. Describe what this objective covers.
20. Click the other P09 Control Objectives by first clicking the back button to return to the COBIT Domains and Control Objectives section of the COBIT 4.1 Controls Collaboration page.
21. Click the Text View tab.
22. Click the View all the PO Control Objectives link.
23. Scroll down to the P09 Control Objectives.
24. Finally, click the P09.2, Establishment of Risk Context link.
25. Repeat this set of instructions for each of the other P09 listings.
26. Read about each of these.
27. Explain how you use the P09 Control Objectives to organize identified IT risks, threats, and vulnerabilities so you can then manage and remediate the risks, threats, and vulnerabilities in a typical IT infrastructure.
Describe COBIT P09’s six control objectives that are used as benchmarks for IT risk assessment and risk management.
Explain how threats and vulnerabilities align to the COBIT P09 risk management definition for the assessment and management of IT risks.
Use the COBIT P09 controls as a guide to define the scope of risk management for an IT infrastructure.
Apply the COBIT P09 controls to help organize the identified IT risks, threats, and vulnerabilities.
Describe the primary goal of the COBIT v4.1 Framework. Define COBIT.
8. On the left side of the COBIT Web site, click the COBIT 4.1 Controls Collaboration link.
9. At the top of the page, read about the COBIT Controls area within ISACA’s Knowledge Center.
10. Describe the major objective of the Controls area.
11. Scroll down the Web page to the COBIT Domains and Control Objectives section.
12. Click the Text View tab.
13. List each of the types of control objectives and briefly describe them based on the descriptions on the Web site. Include the following:
Plan and Organize
Acquire and Implement
Monitor and Evaluate
Delivery and Support
Process Controls
Application Controls
14. On the Web site, under the Plan and Organize Control Objective description, click the View all the PO Control Objectives link.
15. Scroll down and find the P09 Control Objectives, which are labeled Assess and Manage IT Risks.
16. Click the P09.1, IT Risk Management Framework link.
17. Scroll down to about the middle of the page to read about the IT Risk Management Framework.
18. Expand the View value and Risk Drivers and View Control Practices links to learn more.
19. Describe what this objective covers.
20. Click the other P09 Control Objectives by first clicking the back button to return to the COBIT Domains and Control Objectives section of the COBIT 4.1 Controls Collaboration page.
21. Click the Text View tab.
22. Click the View all the PO Control Objectives link.
23. Scroll down to the P09 Control Objectives.
24. Finally, click the P09.2, Establishment of Risk Context link.
25. Repeat this set of instructions for each of the other P09 listings.
26. Read about each of these.
27. Explain how you use the P09 Control Objectives to organize identified IT risks, threats, and vulnerabilities so you can then manage and remediate the risks, threats, and vulnerabilities in a typical IT infrastructure.
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