IT Risk Assessment Checklist

Utilize the IT Risk Assessment Checklist to evaluate potential risks, vulnerabilities, and safeguards, enhancing security measures in digital systems.

IT Risk Assessment Checklist



General

1. What is the purpose of this assessment?


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2. Specify the range of the IT Risk Assessment


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3. Explain key technology components including commercial software


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4. Explain how users enter the system and their planned usage of the system


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5. List all participants including their position (e.g., system owner, system custodian, network manager etc.)


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Risk Assessment

1. What is the vulnerability or threat source(s) identified?


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Risk Rating

1. Consequences


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2. Probability


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3. Overall risk rating


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Recommended Controls

1. What are the recommended inspections or alternative options for decreasing risk?


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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