An IT risk assessment takes the guesswork out of evaluating IT risks. Focal Point ensures that your IT systems, processes, and people are aligned with your strategic business objectives, that all IT risks are understood, and that the costs of safeguarding your assets are manageable and appropriate. By performing an IT risk assessment, you gain complete visibility into the risks facing your IT environment.
An IT risk assessment is an essential assessment for all companies that rely heavily on IT systems and processes to run their businesses.
During the project kickoff, Focal Point works with you to define your project scope and set objectives for the engagement. Communication channels and processes are then set up and the project begins.
We begin conducting interviews with key business and IT process owners to learn more about the organization and information cycle of your data. This phase also includes thorough reviews of documentation and observation.
We perform a comprehensive analysis of specific areas of your IT environment (e.g., applications, security, infrastructure, governance), benchmarking them against standards like the ISO 27000 and NIST CSF.
Following our analysis and review, we deliver a detailed, risk-prioritized gap analysis that identifies key IT risks and opportunities for improvement. Our report provides practical, actionable steps to remediation.