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IT Risk Management A Complete Guide - 2019 Edition

IT Risk Management A Complete Guide - 2019 Edition

$359.00
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Paperback: 316 pages. FREE delivery.
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Who Is This For?

This guide is for information security managers, IT risk officers, compliance leads implementing ISO 27001 or NIST, internal auditors validating control effectiveness, and GRC consultants delivering risk frameworks to clients. It is also essential for CISOs, risk committee members, and IT governance leads who need to demonstrate measurable risk reduction and strategic oversight. If your role involves assessing, reporting on, or improving IT risk controls, this resource becomes your daily reference and execution system.

Without a mature IT Risk Management programme, your organisation is exposed to undetected vulnerabilities, impending regulatory fines under ISO 27001, NIST, and GDPR, and preventable cyber incidents that disrupt operations and erode stakeholder trust. The IT Risk Management A Complete Guide - 2019 Edition is your comprehensive, standards-aligned digital playbook to rapidly assess, prioritise, and strengthen your organisation’s risk posture using proven frameworks including ISO/IEC 27005, NIST SP 800-37, COBIT 5, and COSO ERM.

What You Receive

  • A 956-question self-assessment across seven core domains of IT Risk Management (PDF and XLSX), enabling you to conduct a full-spectrum evaluation of controls, policies, and risk maturity , so you can pinpoint exposure areas in under an hour
  • Seven detailed maturity models with scoring rubrics (XLSX), one per domain, to quantify current state performance, benchmark against industry standards, and prioritise improvement initiatives
  • Case-based diagnostic questions mapped to ISO/IEC 27005, NIST SP 800-37, COBIT 5, and COSO ERM (PDF), giving you audit-ready validation tools that align with global best practices
  • Step-by-step implementation workflows (PDF), including RACI templates, risk treatment plans, and control validation checklists , so you can move from assessment to action without guesswork
  • Executive briefing templates and board-ready governance dashboards (PPTX and XLSX), enabling clear communication of risk exposure and mitigation progress to C-suite and oversight bodies
  • Integrated gap analysis worksheets (XLSX), with automated tracking for remediation actions, ownership assignment, and resolution timelines , ensuring accountability and audit readiness
  • Policy reference samples for risk registers, risk appetite statements, and incident escalation procedures (PDF), fully customisable to accelerate policy deployment
  • 00_Platinum_Tier folder containing: a master IT Risk Management operations playbook (PDF), a 90-day risk maturity roadmap (XLSX), a risk case formulation template (PDF), an anti-pattern catalogue (XLSX), and an incident response runbook (PDF) , forming the strategic core of your implementation
  • Structured folder system with 60+ files: 01_Getting_Started (onboarding guide), 02_Self_Assessment_and_Diagnostics, 03_Requirements_and_Goal_Setting, 04_Models_and_Frameworks, 06_Processes_and_Execution, 07_Performance_and_KPIs, 08_Quality_and_Governance, 09_Sustainment_and_Improvement, 10_Advanced_Topics, and 11_Reference_and_Quick_Cards , all delivered as downloadable PDF and XLSX files
  • README.md and CUSTOMER_EMAIL.txt onboarding note, ensuring immediate access and guided navigation of all resources

How This Helps You

This guide transforms how you manage technology risk , from reactive compliance to proactive governance. With comprehensive maturity assessments, you can detect critical control gaps before auditors do, avoiding non-conformance penalties under ISO 27001 or NIST frameworks. The 90-day roadmap and implementation workflows ensure you don’t just identify risks, but systematically treat and validate them, reducing mean time to remediation by up to 60%. By using board-ready dashboards and executive briefings, you align technical risk decisions with business strategy, securing leadership buy-in. Without this structured approach, your risk programme remains fragmented, increasing the likelihood of breaches, failed audits, and reputational damage.

Stop operating with blind spots in your risk posture. The IT Risk Management A Complete Guide - 2019 Edition is the only digital playbook you need to build a resilient, audit-ready, and business-aligned risk programme , delivered directly to your inbox within 24 business hours as a fully structured, immediately actionable 60+ file toolkit.

What does the IT Risk Management A Complete Guide - 2019 Edition include?

The IT Risk Management A Complete Guide - 2019 Edition includes 60+ downloadable files in PDF and XLSX formats, organised across 11 structured sections. Key components include a 956-question self-assessment, seven domain-specific maturity models, gap analysis worksheets, implementation workflows, executive briefing templates, and policy reference samples. The 00_Platinum_Tier folder contains a master operations playbook, a 90-day roadmap, an anti-pattern catalogue, and an incident response runbook. All resources are delivered by email within 24 business hours of purchase.

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