Are you an IT Risk Manager, Information Systems Auditor, Information Security or Information Systems Control professional? Does your job require you to continually provide reasonable assurance to your company's management on the effectiveness and adequacy of systems, process, physical and environment controls? Then look no further, we are here to help you improve your skills and broaden your scope. We are providing IT Risk, Audit and Assurance practitioners with a robust, in-depth risk assessment report templates that will help them understand or be aware of some of the critical risk/vulnerabilities inherent in their operating environment for effective risk based auditing, information security and assurance programs. We understand the challenges being faced by IT risk manager and other assurance practitioners in the areas of skill gaps and this is why we have come up with this Information systems and IT infrastructure risk register/database that capture general vulnerabilities/risks peculiar with IT infrastructure and processes to make them more effective and pragmatic in the discharge of their assurance functions. All you need do is subscribe to our membership package, which gives you access to download these risk assessment report template and other available materials for use a guide in your operating environment. The instructions in these templates should be applied with caution and the peculiarity of the users' operating environment in terms applicable organization policies, procedures, regulations and laws should be put into consideration. The templates only provided general guidance, knowledge as well as vulnerabilities/risks associated with the systems and IT infrastructure highlighted below.
Make that bold step today by subscribing to our membership package and be in control and on top of those vulnerabilities and risk issues. The risk assessment templates will guide you in your risk-based auditing/assurance functions. This template can easily be integrated into the templates of popular audit management software such as teammatessolutions or MKinsight as we will provide you with the template in excel for easy integration in the required format. We have three difference categories of membership.
Note: All categories of membership gives you access to our finest risk assessment report templates for immediate download. However, Silver members can only access available templates without any additional offers, Gold members have access to all the available risk assessment report templates with an additional template of choice to be provided bi-annually upon request while Platinum/VIP members have unlimited access to all the available risk assessment templates with the privilege of requesting for one template per quarter all within the subscription period. Our Assurance Experts are on hand to handle all your requests expeditiously. By purchasing any of our paid services (member-only subscription based access, single document purchase or reseller license purchase) or accessing any other materials/documents freely available on this website, you commit that you have read and understood our Terms and Conditions of Service and expressly agree to the provisions of the terms and conditions stated therein.
Fine below some the available risk assessment report templates.