IT Risk Management Complete Self-Assessment

IT Risk Management Complete Self-Assessment

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This Instant-Access Self-Assessment Excel Dashboard and accompanying eBook is for managers, advisors, consultants, specialists, professionals and anyone interested in IT Risk Management assessment.

'Our initial rollout of The Art of Service's self assessment has added significant value across multiple functional areas. We are extremely happy with the end product. We've begun training teams of super-users within the organization to make this a self-service analytics tool and adoption has been strong across all levels of the organization.' - VP Financial Analysis and Insights in the Transportation Industry

'Our experience has been good. A primary reason we chose The Art of Service was good vendor communications and follow-through during the sales process. Many of the other vendors we evaluated provided a poor sales experience. The Art of Service's self-assessment has a great user interface and is easy to use out of the box for non- and technically minded individuals. Comprehensive self-service support is available online. Overall, we have been happy with The Art of Service' - Director, Database Operations in the Education Industry

'The Art of Service's self assessment is a strong product with topics in many areas. I'm very happy with it for developing dashboards and for internal analysis.' - Analyst in the Healthcare Industry

What Is The IT Risk Management Self-Assessment?

The IT Risk Management Self-Assessment's Purpose is:

  • To help our clients to reduce their effort in the IT Risk Management work they do to get their problem solved
  • To help our clients in ensuring that their plans of action include every IT Risk Management task and that every IT Risk Management outcome is in place
  • To help our clients not having to spend time investigating strategic and tactical options, therefore saving time and ensuring IT Risk Management opportunity costs are low
  • To help our clients channel implementation direction instantly to deliver tailored IT Risk Management advise with structured going-forward plans

All the tools you need to an in-depth IT Risk Management Self-Assessment. Featuring 618 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which IT Risk Management improvements can be made.

What You Get:

The IT Risk Management Complete Self-Assessment Excel Dashboard

  • Ensures you don't miss anything: 618 questions in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1 or up to 10 participants
  • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
  • Gives you a professional Dashboard to guide and perform a thorough IT Risk Management Self-Assessment
  • Dynamically generated projects-ready RACI Matrix shows your organization exactly what to do next
  • Is secure: Ensures offline data protection of your Self-Assessment results

The IT Risk Management Complete Self Assessment eBook version of the book in print

  • Provides a convenient way to distribute and share among the participants to prepare and discuss the Self-Assessment


In using the Self-Assessment you will be better able to:

  • Diagnose IT Risk Management projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in IT Risk Management and process design strategies into practice according to best practice guidelines

Assess and define IT Risk Management with this IT Risk Management Self Assessment. Sample questions from the Complete, 618 Questions, Self-Assessment:

  • Recognize Question: Will IT Risk Management deliverables need to be tested and, if so, by whom?
  • Define Question: In the case of a IT Risk Management project, the criteria for the audit derive from implementation objectives. an audit of a IT Risk Management project involves assessing whether the recommendations outlined for implementation have been met. in other words, can we track that any IT Risk Management project is implemented as planned, and is it working?
  • Measure Question: Is there a critical path to deliver IT Risk Management results?
  • Analyze Question: Is a fully trained team formed, supported, and committed to work on the IT Risk Management improvements?
  • Improve Question: Who is the IT Risk Management process owner?
  • Control Question: What are the rough order estimates on cost savings/opportunities that IT Risk Management brings?
  • Sustain Question: What are the revised rough estimates of the financial savings/opportunity for IT Risk Management improvements?

Value [to you] of the IT Risk Management Self-Assessment

Excluding hired consultants and advisors from top management consulting firms, internal IT Risk Management Self-Assessment work is typically undertaken by senior level positions with titles such as Enterprise Architect, Business Process Architects, Business Process Re-engineering Specialists and Business Architects.

Statistics according to Glassdoor and Indeed tell these positions receive an average basic pay of $125,000. Daily rates of basic pay are computed by dividing an employee's annual pay by 260 days. The daily salary is then derived by dividing the annual salary of $125,000 by 260 days = a daily rate of $480.

Top management consulting firms start at $2,000 a day, with rates typically charged up to 40 hours per week.

For the price of a fraction of this you can get complete peace of mind. Now.

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role… In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

For more than twenty years, The Art of Service's Self-Assessments empower people who can do just that - whether their title is marketer, entrepreneur, manager, salesperson, consultant, business process manager, executive assistant, IT Manager, CxO etc... - they are the people who rule the future. They are people who watch the process as it happens, and ask the right questions to make the process work better.

You are free to use the Self-Assessment contents in your presentations and documentation for internal end external use without asking us - we are here to help.

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