You have been assigned to your company’s newly established Risk Management Advisory Services team.
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Scenario
You have been assigned to your company’s newly established Risk Management Advisory Services team. This team will provide information, analysis, and recommendations to clients who need assistance with various aspects of IT Risk Management.
Your first task is to prepare a 3 to 4 page research paper which provides an analysis of the IT Governance, IT Management, and Risk Management issues and problems that might be encountered by an e-Commerce company (e.g. Amazon, e-Bay, PayPal, etc.). Your paper should also include information about governance and management frameworks that can be used to address these issues. The specific frameworks that your team leader has asked you to address are:
ISO/IEC 27000 Family of Standards for Information Security Management Systems
ISACA’s Control Objectives for Information Technology (COBIT) version 5
NIST’s Cybersecurity Framework (also referred to as the “Framework for Improving Critical Infrastructure Security”)
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