YOUR TASK Using the three-phase mod

YOUR TASK
Using the three-phase model of IT assurance initiative provided in the student book:
1. Develop the scope of the risk assurance initiative.
2. State relevant enablers and suitable risk assessment criteria to perform the assessment (i.e., relevant governance and/or management processes).
3. Report the results of your assessment including your findings and recommendations.

CIO’S NOTES
The CIO, Don Geekbine, was informed of the decision and was asked to perform a risk assessment of the outsourcing process. As part of his initial analysis, he prepared the following notes, in no particular order, which were incorporated into his briefing points:
• All applications were developed internally; reservations are fairly standard and could be easily outsourced; sensitivity analysis, flight and crew scheduling have some specific requirements that are only available with internally developed solutions.

Hasil (Bahasa Indonesia) 2:

TUGAS ANDA
Menggunakan model tiga-fase inisiatif jaminan IT disediakan dalam buku siswa:
1. Mengembangkan ruang lingkup inisiatif jaminan risiko.
2. Negara enabler yang relevan dan kriteria penilaian risiko yang cocok untuk melakukan penilaian (yaitu, pemerintahan yang relevan dan / atau proses manajemen).
3. Laporkan hasil penilaian Anda termasuk temuan dan rekomendasi.

CIO'S CATATAN
The CIO, Don Geekbine, diberitahu tentang keputusan dan diminta untuk melakukan penilaian risiko dari proses outsourcing. Sebagai bagian dari analisis awal, ia menyiapkan catatan berikut, tanpa urutan tertentu, yang dimasukkan ke dalam poin pengarahannya:
• Semua aplikasi yang dikembangkan secara internal; pemesanan cukup standar dan bisa dengan mudah outsourcing; analisis sensitivitas, penerbangan dan penjadwalan kru memiliki beberapa persyaratan khusus yang hanya tersedia dengan solusi yang dikembangkan secara internal.