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Risk Identification

Risk Identification

- The 2nd Line of Defense possesses an updated risk register to reflect IT’s overall risk portfolio.
- Risk identification exercises are conducted bi-annually by the 1st Line of Defense.
- The IT risk register is developed and updated collaboratively with key business stakeholders.
- Risk events are brainstormed using high-level, IT risk categories and refined using COBIT 5 IT processes

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We help businesses make data-driven risk management decisions while driving a fun team environment to minimize risk and maximize success. ​

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Risk Cypher
1048 Irvine Ave, # 836
Newport Beach, CA, 92660-4602
United States

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