Processes
IT Monitor and Review - ERM
IT Risk Acceptance - ERM
IT Risk Assessment - CGF
IT Risk Treatment - ICS
Assess and evaluate IT risks ICS
Define business controls ICS
IT Definition of Scope and Framework - ICS
Analyse internal environment ICS ERM
Assess IT environment ICS
Set objective ICS ERM
IT Risk Acceptance - ICS
Define IT controls ICS
Define risk response ICS ERM
Evaluate possible risk responses ICS ERM
Establish control activities ICS ERM
Document procedures and processes ICS ERM
IT Monitor and Review - ICS
Collect event details ICS
Develop reports
Monitor business operations ICS ERM
Monitor IT operations ICS
IT Risk Communication - CGF
IT Risk Communication - ERM
IT Risk Treatment - ERM
Design IT service
Develop IT service
IT Definition of Scope and Framework - CGF
Develop projects plans
Disclose required information
Evaluate Framework implementation scenarios
Execute projects
Design Internal Control System
Information & communication ICS ERM
IT Risk Communication - ICS
Monitor changes in Governance Frameworks
IT Definition of Scope and Framework
IT Definition of Scope and Framework - ERM
Identify events ERM
IT Risk Assessment - ERM
Perform Governance Framework gap analysis
Test Governance Framework environment
IT Monitor and Review - CGF
Perform internal/external audit
IT Risk Acceptance - CGF
IT Risk Treatment - CGF
IT Risk Assessment - ICS
Assess risks ICS ERM