483 pages | 30 B/W Illus.
This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business continuity. The book provides charts, checklists and flow diagrams that give the roadmap to collect, collate and analyze data, and give enterprise management the entire mapping for controls that comprehensively covers all compliance that the enterprise is subject to have. The book helps professionals build a control framework tailored for an enterprise that covers best practices and relevant standards applicable to the enterprise.
Understanding Organizational Context. Performing a Business Impact Analysis. BIA Reporting and Commitment of Resources. Risk Assessment and Reporting. Strategic Planning, Internal Control Structure, Management Oversight, and Reporting Tools. Information Technology All Pervasive to the Enterprise. Alignment of IT with Business Requirement. Comparative Analysis of Requirements for Common Standards and Compliances. Appendix: Templates, Questionnaires, Business Impact Analysis and Risk Analysis Forms.