Data Governance Risk Calculation Forum

Data Governance Risk Calculation Forum

? 2006 IBM Corporation

The Data Governance Risk Calculation Forum

What are Risk Self Assessments

Risk Self assessments generally are implemented as a result of legal requirements.

Currently they focus predominately on financial controls Rarely are they implemented in a cost effective manner They are heavily dependent on high quality information

? 2006 IBM Corporation

The Data Governance Risk Calculation Forum

Flavors of Risk Self Assessments

There are predominately two flavors of self assessment that will be discussed in this presentation.

Measurement\Control based Self Assessments ? (Risk Performance, Control Assessments, etc..) Discovery\Informational Self Assessments ? (Identifying Risk, Determining Culture)

? 2006 IBM Corporation

The Data Governance Risk Calculation Forum

Examples of Measurement Self Assessments

Measurement Self assessments often validate an understanding of your environment, or feed a system for monitoring risk. Have all the controls in your organization been evaluated? or Have you any known material deficiencies?

? 2006 IBM Corporation

The Data Governance Risk Calculation Forum

Examples of Discovery Self assessments

Discovery self assessments help to identify uncertainty and risk in your organization, or clarify a stance

Do you know who to contact if you suspect internal fraud?

or Do you have all the appropriate software you need to do your job?

? 2006 IBM Corporation

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