What practice helps address a risk

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Assessment Worksheet

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Defining the Scope and Structure for an IT Risk Management Plan

Course Name and Number: _____________________________________________________

Student Name: ________________________________________________________________

Instructor Name: ______________________________________________________________

Lab Due Date: ________________________________________________________________

Overview

In this lab, you defined the purpose of an IT risk management plan, you defined the scope for an

IT risk management plan that encompasses the seven domains of a typical IT infrastructure, you

related the risks, threats, and vulnerabilities to the plan, and you created an IT risk management

plan outline that incorporates the five major parts of an IT risk management process.

Lab Assessment Questions & Answers

1. What is the goal or objective of an IT risk management plan?

2. What are the five fundamental components of an IT risk management plan?

The five fundamentals to risk management plan are identifying, analyzing, evaluating, and ultimately responding to and monitoring risk.

3. Define what risk planning is.

4. What is the first step in performing risk management?

5. What is the exercise called when you are trying to gauge how significant a risk is?

6. What practice helps address a risk?

7. What ongoing practice helps track risk in real time?

8. True or False: Once a company completes all risk management steps (identification, assessment,

response, and monitoring), the task is done.

9. Given that an IT risk management plan can be large in scope, why is it a good idea to develop a

risk management plan team?

10. In the seven domains of a typical IT infrastructure, which domain is the most difficult to plan,