Risk assessment is a factor of every business, and with so much of business conducted via computers, IT risk assessment is now a common and necessary piece of the puzzle. IT risk assessments should be carried out periodically to determine what areas if any, are at risk for various IT security failures. When different elements of IT security fail, it may result in loss of information, integrity and confidentiality. When IT risk assessments are performed, the full support of all management levels is required so it is performed accurately. As different elements of the business workflow change, new threats may pop up that have to be addressed, and IT risk assessments help to detect these types of threats. Effective IT risk assessments will generally cover a few important areas.
Most IT risk assessments will look at the administrative safeguards that are in place as part of the system. This part usually includes control measures that are used to protect the data that is handled by the unit. It also includes documentation of standards and procedures and proper practices that ensure all of the applicable policies are being implemented the way they were intended. Other administrative safeguards covered in IT risk assessments deal with the identification of the specific personnel who are authorized to access IT systems. Proper security training and awareness for all authorized personnel must also be in place, as should sufficient background checks for new personnel before they start work.
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