Intuit Risk Assessment IT Group Tasks
Research
Researchthe following items to assist in negotiating an appropriate risk assessment for the budget of Intuit, Inc.s cloud-based applications project:
· Past and present incidents, in order to plan for threats that might come in the future
· Risk trends in the real world (new threats, new viruses, undiscovered flaws and vulnerabilities, etc.)
· Appropriate tools to gather incident data and reporting tools to protect information assets, such as malware protection, antivirus software, network firewalls, two-factor authentication, etc.
· Requirements that must be done by an independent party, such as a penetration test or audit
· Training for users (need budget and cooperation from other departments)
Risk Assessment
Createa first draft of the risk assessment that you will present to the c-suite in your meeting.
Note: You may refer to the risk assessments you completed individually in the Wk 5 Risk Assessment assignment. As a group, identify the top risks that the project team should focus on.
Risk Assessment Table
Completethe table below to brainstorm risks to Intuit Inc.s cloud-based application project.
Risk Level¯¯
· Low (L): minimal impact to finance and time to completion¯
· Medium (M): medium impact to finance and time to completion¯
· High (H): high impact that may jeopardize the success of the project¯
Likelihood of Event¯
· Certainty: 90100% chance of happening¯¯
· Likely: 7089% chance of happening¯¯
· Somewhat likely: 4069% chance of happening¯¯
· Unlikely: 039% chance of happening¯
Risk Risk Level L/M/H Likelihood of Event Mitigation Strategy
Recommendations of Top 3 Risks for Mitigation
Writeyour recommendations of the top 3 risks to focus on, as well as the strategies to mitigate those risks.
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