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IT Risk Assessment: Effective Identification and Selection of IT Audit Projects

Over the past few months I’ve had several leaders of Internal Audit departments ask: “How can we build cyber-security into our annual audit plan?”

After a few conversations I decided to put together a whitepaper to help the less-than-technical Chief Audit Executive (CAE) put together a well thought out IT Risk Assessment that helps identify and prioritize potential audit projects that tackle the subject of IT risk.

 

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Christian Hyatt

Christian is the Managing Director and Co-Founder of risk3sixty,where he helps clients build world-class information security and compliance programs. Christian was the 2018 Technology Association of Georgia Under-35 Professional Services Leader of the Year and 2019 Atlanta Business Chronical Entrepreneur of the Year finalist. Christian holds a B.B.A in Management Information Systems from the University of Georgia and M.B.A from the Georgia Institute of Technology. Christian is a Ceritified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ISO 27001 Lead Auditor, and PCI QSA.