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UNIVERSITY OF NAIROBI SCHOOL OF COMPUTING & INFORMATICS IT Risk Management in Governance: Case for the Cargo Clearance Process in Kenya By KENNEDY KARINA MUCH IRA P54/65108/2013 Supervisor CHRISTOPHER

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How to fill out IT risk management:

1. Identify potential risks: Start by identifying the potential risks that your organization may face in the IT department. This could include cybersecurity threats, system failures, data breaches, and more.
2. Assess the impact: Once the risks are identified, assess the potential impact they could have on your organization. Consider the financial, operational, and reputational consequences that each risk may bring.
3. Prioritize risks: Once the risks are assessed, prioritize them based on their likelihood and potential impact. This will help you determine which risks should be addressed first and allocate resources accordingly.
4. Develop risk mitigation strategies: Develop strategies and actions to mitigate the identified risks. This could include implementing security measures, creating backup systems, training employees on best practices, or engaging external experts for support.
5. Establish monitoring and control mechanisms: Implement monitoring and control mechanisms to ensure the effectiveness of the risk mitigation strategies. Regularly review and update these measures to adapt to evolving risks and technologies.
6. Communicate and educate: It is important to communicate and educate all stakeholders about the risks, mitigation strategies, and their roles in the risk management process. This helps to create awareness and a proactive approach towards managing IT risks.

Who needs IT risk management:

1. Organizations of all sizes: IT risk management is essential for organizations of all sizes, regardless of their industry. Risks in the IT department can be detrimental, and having a structured approach to manage these risks is crucial for the overall success and continuity of the business.
2. IT departments and professionals: IT departments and professionals play a key role in implementing IT risk management practices. They need to be aware of the risks, develop strategies for mitigation, and monitor the effectiveness of these measures.
3. Business leaders and executives: Business leaders and executives need to have a comprehensive understanding of IT risk management to make informed decisions. They should be actively involved in the process and provide the necessary resources and support.
4. Compliance and regulatory bodies: Compliance and regulatory bodies often require organizations to have proper IT risk management processes in place. This ensures that organizations are adhering to industry standards and protecting sensitive information.

In summary, anyone involved in an organization's IT department, from employees to executives, needs to understand and implement IT risk management practices. By following a structured approach and involving all stakeholders, organizations can effectively identify, assess, and mitigate IT risks to protect their assets and ensure smooth operations.

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