INF30020 - Business Law - Faculty of Business & Law - Information Systems Risk & Security - Case Study Assessment Answer

INF30020 Faculty of Business & Law Information Systems Risk  Case Study Assessment Answer 

Assessment Task:

Case Study for Assignment 1

The CoM Business Information Systems Manager, has accepted your advice as an external auditor proposing to undertake a risk assessment audit for the charity. It was tabled to the Board of Directors and, after much deliberation, the CFO has approved a reasonable budget to improve CoM’s risk and security management posture.
You have been assigned to CoM to carry out an extensive risk assessment of the organization’s information management practices and information assets. Your task is to produce a 2500 auditors report (in business report format). Your report should address the following components

Project: Risk Assessment Report 

1. Clearly and concisely assesses CoMs value creation activities and strategic context in order to propose a target risk appetite and risk tolerance level for the Council,
2. Identify the key roles and responsibilities of individuals and departments within the council as they pertain to risk assessment,
3. Carefully audit the case evidence, undertake an inventory and identify information assets that includes both, CoM’s most significant business information and the information systems that must be accounted for in any approach to risk management,
4. Identify risks: provide an analysis of the threats and vulnerabilities that pose the greatest risks to CoM’s most important information assets (information and systems),
5. Present a likelihood and impact analyses for the most significant risks you have identified, in doing so, prioritise the most significant risks for CoM and provide details in a risk assessment table.
6. In preparing a risk assessment report you are NOT TO extend beyond this brief or prepare any other components of a risk management plan. Following the completion of the risk assessment report, CoM will evaluate the next steps for your consultancy. The risk assessment needs to be conducted in accordance with best practice and should apply (one, or a hybrid combination of) the leading standards, guidelines or frameworks pertaining to IS risk and security management. Your report must articulate clearly which standards/guidelines it has followed and how they have been used.

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