Yuri
Posts: 155
Joined: Sep 2010
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Wednesday August 01, 2012 8:12 AM
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How about the last IIA practice guide 'Developing the IA strategic plan':
i.e.
Critical Success Factors, Initiatives, Objectives, and Key Tasks
CSF 1: Focus on the Organization’s Highest Risks
Initiative: Enhance the planning process to identify the highest priority strategic, operational, financial, and regulatory risks to the organization.
SWOT Mapping: Weaknesses - 4, 5, 9
Opportunities - 6
Objectives:
• A sustainable process that identifies the most significant internal and external risks that could impede the achievement of the organization’s objectives and strategy.
• Collaboration with other control and risk management functions to coordinate coverage of the risks.
Key Tasks:
• Benchmark the current risk assessment process against other organizations of comparable size.
• Inventory current processes and sources used to identify emerging risks (which have never occurred
or not occurred for an extended period).
• Understand the scope of other control and risk management groups’ responsibilities and their approach
for identifying risks.
• Develop a methodology that links the organization’s strategy to the auditable risks.
• Validate the methodology with key stakeholders.
Time frame: August – November 201X
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