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IT Risk Assessment

Risk Assessment

Risk Indicators

Organizations which ponder questions like these may already be at risk and benefit from an iMC IT Risk Assessment engagement…

  • What is our overall IT risk posture?
  • Do we have IT risks we don’t know about?
  • How can we improve our operating model?
  • Are there other ways we can reduce costs?
  • What hinders our ability to efficiently deliver our strategic objectives?
  • Do we have the right resources in the right chairs?

Our Process

Risk Assessment Process

Review Outcomes

At a minimum, our Risk Assessment process results in the following outcomes:

  • Prioritized list of high-level risks
  • Remediation recommendations
  • Customized Roadmap

Case Study

At the request of the corporate board, iMC team members conducted an IT Risk assessment for a major health insurance conglomerate with 2,600 IT staff and $1 billion in annual IT spend.

Net Result:
Risk-prioritized, dependency-based mitigation strategy for the nine (9) identified risks