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CMGT 442 Entire Course

CMGT 442 Entire Course

INFORMATION SYSTEMS RISK MANAGEMENT

 

The Latest Version A+ Study Guide



CMGT 442 Assignment Week 1 Three Dimensions of Risk Management
 

Choose an organization from the education, financial, or healthcare sector to study throughout this course. Each week you explore different aspects within the IT division of the organization including:

 

 

 

3 dimensions of risk management
 

 

Potential risks during a server database migration
 

 

Risk assessment and continuity plan
 

 

Request for proposal for new web servers
 

 

Monte Carlo method
 

 

 

You have been asked by the CIO of the organization you chose to create Microsoft®PowerPoint® presentation, along with an accompanying summary guide handout, for the managers of the IT, Accounting/Finance, and Engineering departments to inform them of the three dimensions of risk management.

The three dimensions of risk management shape the organizational framework of project risk management and determine the degree of freedom used to classify various realizations of uncertainties, resulting in a formalized systematic analysis of physical systems.

Research information about the organization you chose to complete this week’s assignment.

Part A:

Create a 4- to 6-slide, media-rich Microsoft® PowerPoint® presentation which describes each of the three dimensions, its definition, values, and importance to your company. Identify the potential security risks to an organization in each of the following outsourcing situations:

 

 

 

The implementation of an external service provider for data/security protection
 

 

The use of contractual service providers for processing information systems applications such as a payroll, human resources, or sales order taking
 

 

The use of an offshore company to support your desktop computers
 

 

The use of an third-party governance to provide network support
 

 

 

Note: Media-rich presentations should include multimedia such as graphics, pictures, video clips, or audio.

Part B:

Create a 1-page Microsoft® Word Summary Guide on this presentation. Include the following:

 

 

 

Risk considerations during the development and implementation of information systems
 

 

The importance of Information systems risk management
 

 

A summary of the organizational risk management framework
 

 

The risk register of the highest risk of information security to the organization
 

 

 

Include APA-formatted citations when necessary.

Submit your assignment.

 

 
 

 

 

CMGT 442 Assignment Week 2 Risk Management and Mitigation Planning
 

You are the new IT Project Manager for the organization you chose in Week 1, and the CFO is needing a risk assessment for migrating from SQL Server 2008 r2® database to SQL Server 2016.  The migration will lead to the expansion of the Cloud Datacenters worldwide.

The CIO feels the risk is too high and wants you to develop an Information Guide Handout and Risk Information Sheet for upper management to describe the risks and management of the risks for the impending migration.

Part A:

Create a 1- page Information Guide Handout to present to upper management comparing risk management practices to use in the migration that includes:

 

 

 

How risk mitigation strategy planning can reduce the likelihood and/or impact of risks
 

 

How often risks will be reviewed, the process for review, and who will be involved
 

 

The roles and responsibilities for risk management
 

 

Adequate references to support your findings, information, and opinions
 

 

A recommendation for the best risk management practice for this migration
 

 

 

Part B:

Using the sample shown below, create a 4- to 5- page Microsoft® Excel® Risk Information Sheet for at least five potential risks which might be encountered during the conversion.  At least three of the five risks you choose should be project-management related.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Risk Information Sheet
Details/Outcome
Risk Description
 
Probability
 
Impact
 
Rationale
 
Risk Mitigation
 
 

Please note the following:

 

 

 

The risk description should fully describe the risk.
 

 

The probability is the likelihood which the risk will occur (i.e., low, medium, or high).
 

 

The impact is how the organization will be affected if the risk does occur (i.e., low, medium, or high).
 

 

The rationale should explain the reasons for your probability and impact assessments.
 

 

The mitigation strategy should explain how each risk will be addressed.
 

 

There should be one risk information sheet for each risk identified.
 

 

 

Include APA-formatted citations when necessary.

Submit your assignment.

 

 
 

 

 

CMGT 442 Assignment Week 3 Risk Assessment Matrix and Continuity Plan
 

This week you take on the role of the Senior Network Engineer for the organization you chose in Week 1. As a Senior Network Engineer, your responsibilities may include designing the network infrastructure, resolving network issues, addressing user needs, and suggesting improvements to network performance.

As a Senior Network Engineer for your chosen organization, one of your responsibilities is to formulate the IT Divisions Risk Assessment Plan, resolving network issues, addressing user needs, and suggesting improvements to network performance for the NexGen Network in the Middle East.

Research information about your chosen organization to complete this week’s assignment.

Complete a 4- to 6-page Risk Assessment in Microsoft® Word that includes:

 

 

 

A Risk Assessment Matrix
 

 

Identify five potential risks: 

 

 

 

Describe each risk.
 

 

Determine the likelihood of each risk.
 

 

Outline the impact each risk has on the organization you chose.
 

 

Explain a mitigation strategy for addressing the risk.
 

 

 

 
 

 

Continuity Plan 

 

 

 

Plan for business continuity.
 

 

Plan for IT disaster recovery.
 

 

Include risks and concerns to consider during recovery.
 

 

 

 
 

 

 

Include APA-formatted citations when necessary.

Submit your assignment.

 

 
 

 

CMGT 442 Assignment Week 4 Request for Proposal
 

This week you take on the role of the Senior IT Project Manager for the organization you chose in Week 1. As a Senior IT Project Manager, your responsibilities may include proficiently working with a variety of technologies, conduct meetings with stakeholders, create and forecast budgets, and design project plans.

The CFO of your chosen organization wants the organization to purchase and integrate six new web servers. The CIO envisions more business travelers using the Web to purchase airline tickets and reserve rental cars and hotel rooms for business trips. Expansion of your company’s web capacity is needed.

Research information about your chosen organization to complete this week’s assignment.

Create a 3- to 5-page Request for Proposal (RFP) in Microsoft® Word for the CIO, which will minimize procurement related risks for this project. The RFP should contain the following components:

 

 

 

Purpose of the RFP
 

 

Organization’s background as it applies to the use of the request for new web servers
 

 

Analysis of procurement risks
 

 

Methods for managing procurement risks
 

 

Basic requirements for the current and new hardware and software
 

 

Software and hardware environment
 

 

Statement of work/Requirements and schedule information
 

 

Process for evaluating the RFP
 

 

 

Include APA-formatted citations when necessary.

Submit your assignment.

 

 
 

 

 

CMGT 442 Assignment Week 5 Monte Carlo Method
 

The organization you chose in Week 1 is hosting a National Convention for all the executive staff members from all 25 international locations next week.

The CIO requests your team of Risk Management Analyst to create and deliver the presentation on the topic, “Deterministic versus Probabilistic Risk in IT Risk Management.” As the representative of your team, you will create and deliver the presentation with an Executive Summary at one of the Executive Round Table Meetings at the convention.  Additionally, the CIO stressed you use creativity to make the presentation as interesting as possible.

Research information about your chosen organization to complete this week’s assignment.

Part A:

Create a media-rich, 10-slide Microsoft® PowerPoint® presentation. Include the following:

 

 

 

Monte Carlo planning analyses
 

 

Building and running Monte Carlo models
 

 

The deterministic risk assessment method
 

 

The probabilistic risk assessment method
 

 

How does the NIST risk management framework 3-tiers ensure information security (NIST SP 800-53, revision 4)?
 

 

How are data and information systems categorized?
 

 

Do not use research quotes or acronyms. You must use your own words.
 

 

 

Part B:

Create a 1- to 2-page Microsoft® Word Executive Summary on this presentation. Include the following:

 

 

 

Goals and objectives of the presentation in summary form
 

 

Adequate references to support your findings, information, and opinions
 

 

 

Note: Media-rich presentations should include multimedia such as graphics, pictures, video clips, or audio.

Include APA-formatted citations when necessary.

Submit your assignment.

 

 

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