CIO Toolkits & Templates

Similar Toolkits
IT Risk Management Toolkits for CIO
IT Risk Management Toolkits for CIO

IT Risk Management is the application of risk management methods to information technology in order to manage IT risk, i.e.: The business risk associated with the use, ownership, operation, involvement.

This Toolkit will help you easily identify, assess, prioritize and mitigate the key risks & issues of your IT project or IT system. It includes all the Frameworks, Tools & Templates to help your increase your risk management skills and the IT risk management capability of your company.

Toolkit Documents

Below is a list of documents you will find in the toolkit. Click on index file button to see which templates are included.


          Price: $45.00

 File type 

 File name

Part-1. IT Risk Management Planning

CIO-RK-01_Risk Assessment.doc

CIO-RK-02_Anticipating Vulnerability.doc

CIO-RK-03_Relative Vulnerability.doc

CIO-RK-04_Responses to Risk.doc

CIO-RK-05_Risk Mitigation Tracking.doc

CIO-RK-06_Corrective Action Plan.doc

CIO-RK-07_Indicators of Possible Risk.doc

CIO-RK-08_Responding to Risk Worksheet.doc

CIO-RK-09_Responding to Risk Worksheet Sample.doc

CIO-RK-10_Risk Management Corrective Action Plan.doc

CIO-RK-11_Risk Management Corrective Action Plan Sample.doc

CIO-RK-12_Risk Mitigation Tracking Worksheet Sample.doc

CIO-RK-13_Vulnerability to Risk Worksheet.doc

CIO-RK-14_Vulnerability to Risk Worksheet Sample.doc

CIO-RK-15.Form_IT Risk Assessment Matrix.xls

CIO-RK-16.Checklist_IT Risk Assessment Audit.xls

CIO-RK-17.Form_IT Risk Analysis.xls

Part-2. Disaster Recovery Planning (DRP)

CIO-RK01.Template_IT Disaster Recovery Plan_1.doc

CIO-RK02.Template_IT Disaster Recovery Plan_2.doc

CIO-RK03.Template_IT Disaster Recovery Plan_3.doc

CIO-RK04.Checklist_Business Continuity - Disaster Recovery Plan.xls

CIO-RK05.Form_Preparation for Data Recovery.doc

CIO-RK05.Form_Preparation for Data Recovery.xls

CIO-RK07.Checklist_Information for Disaster Recovery.xls

CIO-RK08.Form_Business Function Recovery Completion.xls

CIO-RK09.Form_IT System Problems Record.xls

CIO-RK10.Form_IT Problem Recovery Records.xls

CIO-RK11.Form_System Downtime Monitoring.xls

CIO-RK12.Form_Disaster Recovery Event Record.xls

CIO-RK13.Form_Disaster Recovery info Contacts.xls

CIO-RK14.Checklist_The Business Continuity Management Audit.xls

Part-3. IT Risk Management Policies

CIO-RK01.Risk Assessment Policy.doc

CIO-RK02.Disaster Recovery Testing Policy.doc

CIO-RK03.Disaster Recovery Plan Review Policy.doc

CIO-RK04.Business Continuity Plan Policy.doc

CIO-RK05.Business Continuity Team Policy.doc

CIO-RK06.Crisis Communications Policy.doc

Part-4. IT Downtime Cost Analysis

CIO-RK-01.Template_Calculate Downtime Expense.xls

CIO-RK-02.Form_Cost of Downtime.xls

CIO-RK-03.Form_Unplanned Down Time of Servers.doc

Part-5. IT Risk Presentation (Slides)

CIO-RK-01. Exploit Disruptive Technology to Drive IT Efficiency and Business Opportunity.ppt

CIO-RK-02. Exploit Disruptive Infrastructure Technology.ppt

CIO-RK-03. Develop and Implement a Security Risk Management Program.ppt

CIO-RK-04. Build a Business-Driven IT Risk Management Program.ppt

CIO-RK-05. Develop and Conduct Threat and Risk Assessments.ppt

CIO-RK-06. Revive Your Risk Management Program with a Regular Health Check.ppt

CIO-RK-07. Create a Right-Sized Disaster Recovery Plan.ppt

CIO-RK-08. Document the Disaster Recovery Plan Now.ppt

CIO-RK-09. Establish an Effective System of Internal IT Controls to Mitigate Risks.ppt

CIO-RK-10. Build a Security Awareness and Training Program.ppt

CIO-RK-11. Take Control of Compliance Improvement to Conquer Every Audit.ppt

CIO-RK-12. Implement Crisis Management Best Practices.ppt

CIO-RK-13. Develop a Business Continuity Plan.ppt

CIO-RK-14. Tailor an IT Governance Plan to Fit Organizational Needs.ppt

Price: $45.00

Date File Updated 10/10/2021
File Format pdf, xls, doc
No. of files 54 Files, 5 Folders
File download size 15.2 MB (.rar)
Language English

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Related Templates For an IT Administrator

IT Manager must be responsible for all IT activities to support for business strategic objectives. The usual objectives are focus on: IT strategy, technology system; budget, investment, organization and staff motivation;

The necessary requirements for an IT manager or IT leaders are: Ability to develop strategies and leadership; customer relationship management; suppliers and employees; project management; solving business problems with MIS systems; ensure continuous operation and disaster recovery of IT system.

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