IT Risk Assessment

Our risk-informed analysis empowers our clients with the information they need to make decisions that are strategically aligned with their organizational goals.

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

Documentation Reviewed
Targeted Interviews
Risk Validation
Executive Reporting

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.