CMGT/442 Information Systems Risk Management |
|
|
|
|
|
CMGT/442 Week 1
All Assignments for Week 1 are included in this purchase!
Three Dimensions of Risk Management
Includes Option #1 PowerPoint Presentation with Speaker Notes
Includes Option #2 PowerPoint Presentation with Speaker Notes
Includes Option #3 PowerPoint Presentation with Speaker Notes
Includes Summary Handout
Choose an organization from the education, financial, or healthcare
sector to study throughout this course. Each week you explore different
aspects within the IT division of the organization including:
• 3 dimensions of risk management
• Potential risks during a server database migration
• Risk assessment and continuity plan
• Request for proposal for new web servers
• Monte Carlo method
You have been asked by the CIO of the organization you chose to
create Microsoft PowerPoint presentation, along with an
accompanying summary guide handout, for the managers of the IT,
Accounting/Finance, and Engineering departments to inform them of
the three dimensions of risk management.
The three dimensions of risk management shape the organizational
framework of project risk management and determine the degree of
freedom used to classify various realizations of uncertainties, resulting
in a formalized systematic analysis of physical systems.
Research information about the organization you chose to complete this
week's assignment.
Part A:
Create a 4- to 6-slide, media-rich Microsoft® PowerPoint® presentation
which describes each of the three dimensions, its definition, values, and
importance to your company. Identify the potential security risks to an
organization in each of the following outsourcing situations:
• The implementation of an external service provider for data/security
protection
• The use of contractual service providers for processing information
systems applications such as a payroll, human resources, or sales
order taking
• The use of an offshore company to support your desktop computers
• The use of an third-party governance to provide network support
Note: Media-rich presentations should include multimedia such as
graphics, pictures, video clips, or audio.
Part B:
Create a 1-page Microsoft Word Summary Guide on this presentation.
Include the following:
• Risk considerations during the development and implementation of
information systems
• The importance of Information systems risk management
• A summary of the organizational risk management framework
• The risk register of the highest risk of information security to the
organization
Include APA-formatted citations when necessary.
Submit your assignment.
|
|
|
|
|
|
CMGT/442 Week 2
All Assignments for Week 2 are included in this purchase!
Risk Management and Mitigation Planning
Includes Risk Management and Mitigation Plan Option #1
Includes Risk Management and Mitigation Plan Option #2
Includes Risk Information Sheet (Excel Spreadsheet) Option #1
Includes Risk Information Sheet (Excel Spreadsheet) Option #2
Includes Risk Information Sheet (PowerPoint Presentation) Option #1
You are the new IT Project Manager for the organization you chose in
Week 1, and the CFO is needing a risk assessment for migrating from
SQL Server 2008 r2 database to SQL Server 2016. The migration will
lead to the expansion of the Cloud Datacenters worldwide.
The CIO feels the risk is too high and wants you to develop an
Information Guide Handout and Risk Information Sheet for upper
management to describe the risks and management of the risks for the
impending migration.
Part A:
Create a 1- page Information Guide Handout to present to upper
management comparing risk management practices to use in the
migration that includes:
• How risk mitigation strategy planning can reduce the likelihood
and/or impact of risks
• How often risks will be reviewed, the process for review, and who will
be involved
• The roles and responsibilities for risk management
• Adequate references to support your findings, information, and
opinions
• A recommendation for the best risk management practice for this
migration
Part B:
Using the sample shown below, create a 4- to 5- page Microsoft
Excel Risk Information Sheet for at least five potential risks which
might be encountered during the conversion. At least three of the five
risks you choose should be project-management related.
Risk Information Sheet
Details/Outcome
Risk Description
Probability
Impact
Rationale
Risk Mitigation
Please note the following:
• The risk description should fully describe the risk.
• The probability is the likelihood which the risk will occur (i.e., low, medium, or high).
• The impact is how the organization will be affected if the risk does occur (i.e., low, medium, or high).
• The rationale should explain the reasons for your probability and impact assessments.
• The mitigation strategy should explain how each risk will be addressed.
• There should be one risk information sheet for each risk identified.
Include APA-formatted citations when necessary.
Submit your assignment.
|
|
|
|
|
CMGT/442 Week 3
All Assignments listed below for Week 3 are all Included in this purchase!
Risk Assessment Matrix and Continuity Plan
Includes Option #1
Includes Option #2
Includes Option #3
Includes PowerPoint presentation with speaker notes!
This week you take on the role of the Senior Network Engineer for the
organization you chose in Week 1. As a Senior Network Engineer, your
responsibilities may include designing the network infrastructure,
resolving network issues, addressing user needs, and suggesting
improvements to network performance.
As a Senior Network Engineer for your chosen organization, one of
your responsibilities is to formulate the IT Divisions Risk Assessment
Plan, resolving network issues, addressing user needs, and suggesting
improvements to network performance for the NexGen Network in the
Middle East.
Research information about your chosen organization to complete this
week's assignment.
Complete a 4- to 6-page Risk Assessment in Microsoft® Word that
includes:
• A Risk Assessment Matrix
• Identify five potential risks:
• Describe each risk.
• Determine the likelihood of each risk.
• Outline the impact each risk has on the organization you chose.
• Explain a mitigation strategy for addressing the risk.
• Continuity Plan
• Plan for business continuity.
• Plan for IT disaster recovery.
• Include risks and concerns to consider during recovery.
Include APA-formatted citations when necessary.
Submit your assignment.
|
|
|
|
|
CMGT/442 Week 4
Individual: Request for Proposal
Includes Option #1
Includes Option #2
Includes Option #3
Includes Option #4
Includes Option #5
This week you take on the role of the Senior IT Project Manager for the
organization you chose in Week 1. As a Senior IT Project Manager,
your responsibilities may include proficiently working with a variety of
technologies, conduct meetings with stakeholders, create and forecast
budgets, and design project plans.
The CFO of your chosen organization wants the organization to
purchase and integrate six new web servers. The CIO envisions more
business travelers using the Web to purchase airline tickets and
reserve rental cars and hotel rooms for business trips. Expansion of
your company's web capacity is needed.
Research information about your chosen organization to complete this
week's assignment.
Create a 3- to 5-page Request for Proposal (RFP) in Microsoft
Word for the CIO, which will minimize procurement related risks for this
project. The RFP should contain the following components:
• Purpose of the RFP
• Organization's background as it applies to the use of the request for
new web
servers
• Analysis of procurement risks
• Methods for managing procurement risks
• Basic requirements for the current and new hardware and software
• Software and hardware environment
• Statement of work/Requirements and schedule information
• Process for evaluating the RFP
Include APA-formatted citations when necessary.
Submit your assignment.
|
|
|
|
|
CMGT/442 Week 5
Individual: Monte Carlo Method
Includes PowerPoint presentation Option #1 (Word)
Includes PowierPoint presentation Option #2 (Word)
Includes Executive Summary
Includes Monte Carlo Worksheet (Excel)
The organization you chose in Week 1 is hosting a National Convention
for all the executive staff members from all 25 international locations
next week.
The CIO requests your team of Risk Management Analyst to create and
deliver the presentation on the topic, "Deterministic versus Probabilistic
Risk in IT Risk Management." As the representative of your team, you
will create and deliver the presentation with an Executive Summary at
one of the Executive Round Table Meetings at the convention.
Additionally, the CIO stressed you use creativity to make the
presentation as interesting as possible.
Research information about your chosen organization to complete this
week's assignment.
Part A:
Create a media-rich, 10-slide Microsoft® PowerPoint® presentation.
Include the following:
• Monte Carlo planning analyses
• Building and running Monte Carlo models
• The deterministic risk assessment method
• The probabilistic risk assessment method
• How does the NIST risk management framework 3-tiers ensure
information security
(NIST SP 800-53, revision 4)?
• How are data and information systems categorized?
• Do not use research quotes or acronyms. You must use your own
words.
Part B:
Create a 1- to 2-page Microsoft® Word Executive Summary on this
presentation. Include the following:
• Goals and objectives of the presentation in summary form
• Adequate references to support your findings, information, and
opinions
Note: Media-rich presentations should include multimedia such as
graphics, pictures, video clips, or audio.
Include APA-formatted citations when necessary.
Submit your assignment.
|