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Understand and manage it risk

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Prometheus Yang

The objective of this presentation is to introduce the importance of IT Risk Management

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Understand & Manage IT Risk Prometheus Yang CISA, CRISC, CFE, ISO27001 LA 3-May-15
人們害怕的不是改變 而是怕自己沒有做好萬全準備
Source: “The evolving IT risk landscape: The why and how of IT Risk Management today,” Ernst & Young, June 2011
Source: “IT Risk Management Report 2,” Symantec, 2007
If you throw me in the snake pit, the first thing I want to know is which ones are poisonous.
3rd Party / Outsourcing Information Security Change Management Data Loss / Leakage / Breach Malware / Virus Fraud & Theft Privacy and Data Protection Terrorist Attack Availability of Skills Security / System Patch Business Continuity Legal / Compliance Asset Management Data Quality Offshoring Program / Project Management Data Center Operation Staffing Risks can appear in different forms
Regulator fine UK Bank over IT Issues £ 56 Million
Legacy system that cost Comair $20 Million(USD)
3,522 employees of Morgan Stanley were saved by effective BCP during 911
AVOID SOCIAL ENGINEERING SCHEMES
Learn from Wolf & seven young kids
2013 Dark Seoul THREE financial institutions THREE TV stations 48,700 computers are affected
Loss of 110million Customer Data 2013 Target
Dark Hotel Target on biz executives Attack via hotel Wi-Fi Use backdoor software to collect data
If you think compliance expensive, try NON - COMPLIANCE
趨吉 避凶 Risk Management
less is MORE
Together Everyone Achieves More
COURAGEOUS INTEGRITY
Managing risks & controls through participation and partnership
Understand and manage it risk

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