Emaar Industries IT Risk Assessment Matrix
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Chinh Lê ĐìnhEmaar Industries IT Risk Assessment Matrix
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Chinh Lê Đình- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
- Information Technology Risk Matrix
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
1 0.00
2 0.00
3 0.00
4 0.00
5 0.00
6 0.00
7 0.00
8 0.00
9 0.00
10 0.00
11 0.00
12 0.00
13 0.00
14 0.00
15 0.00
16 0.00
17 0.00
18 0.00
19 0.00
20 0.00
21 0.00
22 0.00
22 0.00
23 0.00
24 0.00
25 0.00
03/17/2019 Page 1
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
26 0.00
27 0.00
28 0.00
29 0.00
30 0.00
31 0.00
32 0.00
33 0.00
34 0.00
35 0.00
36 0.00
37 0.00
38 0.00
39 0.00
40 0.00
41 0.00
42 0.00
43 0.00
44 0.00
45 0.00
46 0.00
47 0.00
48 0.00
49 0.00
50 0.00
51 0.00
03/17/2019 Page 2
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
52 0.00
53 0.00
54 0.00
55 0.00
56 0.00
57 0.00
58 0.00
59 0.00
60 0.00
61 0.00
62 0.00
63 0.00
64 0.00
65 0.00
66 0.00
67 0.00
68 0.00
69 0.00
70 0.00
71 0.00
72 0.00
73 0.00
74 0.00
75 0.00
76 0.00
77 0.00
03/17/2019 Page 3
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
78 0.00
79 0.00
80 0.00
81 0.00
82 0.00
83 0.00
84 0.00
85 0.00
86 0.00
87 0.00
88 0.00
89 0.00
90 0.00
91 0.00
92 0.00
93 0.00
94 0.00
95 0.00
96 0.00
97 0.00
98 0.00
99 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 4
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
110 0.00
111 0.00
112 0.00
113 0.00
114 0.00
115 0.00
116 0.00
117 0.00
118 0.00
119 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 5
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 6
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 7
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 8
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
### 0.00
### 0.00
### 0.00
### 0.00
211 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 9
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 10
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 11
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 12
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
311 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 13
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 14
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 15
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
Information Technology Risk Matrix
Category Legend: Responsibility Legend:
A=Application Audit BC=Business Contingency
C=Consulting C=Corporate Systems
D=Departmental Audit CS=CSS and Imaging & Fixed Income
G=General Controls Review CTS=Client Technology Support
P=PC Product Review DS=Data Security
T=Technical Product Audit ITD=IT Development
ITM = IT Management Support
ITP=IT Production Support
OS=Office Services
PAC=Portfolio, Accounting & Customer Operation Systems
RS=Retail Systems
TT - Tandem Technology
Financial Reporting
Impact / Potential Regulatory
Financial Loss Requirements Customer Impact Recent Changes IA Results Time IA
Responsibilit
Category
Ranking
Weighted
AUDITABLE UNIT 25% 20% 10% 25% 10% 10% Average
y
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
03/17/2019 Page 16
1=Insignificant, 2=Small, 3=Moderate, 4=Considerable, 5=Extensive
Raymond James Confidential
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