INF30020: Information Systems Risk and Security - Security Management Report - IT Assignment Help

Assignment Task:

The Very Good Bean Case Study for Assignment 1 

VGB’s new IT Systems Manager has accepted your advice as an external auditor proposing to undertake a risk assessment audit for the not-for-profit. It was tabled to the Board of Directors and, after much deliberation, the Manager of Accounts has approved a reasonable budget to improve VGBs risk and security management posture. 

You have been assigned to VGB to carry out an extensive information risk assessment of the not-for-profits information management practices and information assets. Your task is to produce a 2500-word auditors report (in business report format). Your report should address the following components 

Project: Risk Assessment Report A (Individual) 

Prepare a risk assessment. To do so, you must: 

1. Clearly and concisely assess VGB’s value-creating activities and strategic context in order to propose a target risk appetite and risk tolerance level for an organisation,

2. Identify the key roles and responsibilities of individuals and departments within the organisation as they pertain to risk assessment,

3. Carefully audit and analyse the case evidence, undertake an inventory and identify information assets that includes VGBs most significant, physical &/or logical information resources, information of value 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 VGBs most important information assets (both information and information systems),

5. Present a likelihood and impact analysis for the five (5) most significant risks you have identified, in doing so,

6. Prioritise the most 5 significant risks for VGB to manage in order in your assessment table. 

In preparing a risk assessment report you are NOT TO extend beyond this brief or prepare any other components of a risk management plan. You may table all others that you have identified, but do not undertake a likelihood and impact analysis or prioritisation of any except your chosen top 5.

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