ISS4008- Audit Teknologi Informasi

Ganjil 2018/2019

PAT

Risk Management Fundamental

AUDTI - 2018 - PAT 1

Outline

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Whats is RISK????

AUDTI - 2018 - PAT 3

Business Losses

AUDTI - 2018 - PAT 4

Compromise of Business Losses

AUDTI - 2018 - PAT 5

Compromise of Business Assets

AUDTI - 2018 - PAT 6

Driver of Business cost

AUDTI - 2018 - PAT 7

Profitability vs Survivability

AUDTI - 2018 - PAT 8

Seven domain of typical IT Infrastructure

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Seven domain of typical IT Infrastructure

AUDTI - 2018 - PAT 10

Seven domain of typical IT Infrastructure

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Seven domain of typical IT Infrastructure

AUDTI - 2018 - PAT 12

Seven domain of typical IT Infrastructure

AUDTI - 2018 - PAT 13

Security Objectives

AUDTI - 2018 - PAT 14

Impact (according to NIST SP 800-30)

AUDTI - 2018 - PAT 15

Risk Management

AUDTI - 2018 - PAT 16

Risk Management

AUDTI - 2018 - PAT 17

Role based Perception of Risk

AUDTI - 2018 - PAT 18

Different Perception of Risk

AUDTI - 2018 - PAT 19

Threat

AUDTI - 2018 - PAT 20

Vulnerabilities

AUDTI - 2018 - PAT 21

AUDTI - 2018 - PAT 22
Risk Management Techniques

AUDTI - 2018 - PAT 23

Risk Management Techniques

AUDTI - 2018 - PAT 24

Cost Benefit Analysis

AUDTI - 2018 - PAT 25

Residual Risk

AUDTI - 2018 - PAT 26

Senior Management Responsibility

AUDTI - 2018 - PAT 27

EOF

AUDTI - 2018 - PAT 28