ISACA Risk Assessment Guidelines

I uploaded a 15 page guideline from ISACA for audit risk assessments to my Scribd collections. The document gives a reasonable overview of how a standard IT audit assessment can be enhanced from a risk perspective, taking into account additional factors beyond controls and their gaps.

The ISACA Risk IT Framework rising on Scribd

Under the Quick Links list at the top left of the No Tricks homepage, you can now access my document collection at Scribd, which contains about 100 interesting documents on risk, security and analytical methods.

The most popular document by far is the ISACA Risk IT Framework, which since I published it on Scribd almost a year ago, has received just over 4,000 visits and 1000 downloads. It was recently selected by the Scribd administrators to be moved to their Rising List page. The document is not too long at 94-pages and really develops a solid framework for developing and deploying an enterprise IT Risk program.