CMGT v1

Intuit Risk Assessment – IT Group Tasks

CMGT v1

Page 2 of 2

Intuit Risk Assessment – IT Group Tasks

Research

Research the following items to assist in negotiating an appropriate risk assessment for the budget of Intuit, Inc.’s cloud-based applications project:

Past and present incidents, in order to plan for threats that might come in the future

Risk trends in the real world (new threats, new viruses, undiscovered flaws and vulnerabilities, etc.)

Appropriate tools to gather incident data and reporting tools to protect information assets, such as malware protection, antivirus software, network firewalls, two-factor authentication, etc.

Requirements that must be done by an independent party, such as a penetration test or audit

Training for users (need budget and cooperation from other departments)

Risk Assessment

Create a first draft of the risk assessment that you will present to the c-suite in your meeting.

Note: You may refer to the risk assessments you completed individually in the Wk 5 – Risk Assessment assignment. As a group, identify the top risks that the project team should focus on.

Risk Assessment Table

Complete the table below to brainstorm risks to Intuit Inc.’s cloud-based application project.

Risk Level   

Low (L): minimal impact to finance and time to completion  

Medium (M): medium impact to finance and time to completion  

High (H): high impact that may jeopardize the success of the project  

Likelihood of Event  

Certainty: 90–100% chance of happening   

Likely: 70–89% chance of happening   

Somewhat likely: 40–69% chance of happening   

Unlikely: 0–39% chance of happening  

Risk

Risk Level L/M/H

Likelihood of Event

Mitigation Strategy

Recommendations of Top 3 Risks for Mitigation

Write your recommendations of the top 3 risks to focus on, as well as the strategies to mitigate those risks.

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