IT Risk Management: Governance, Risk Assessment, Controls, and Compliance by Richard Trinh
English | August 5, 2026 | ASIN: B0HD1DBXHF | 512 pages | EPUB | 0.88 Mb
Technology is essential to modern business-and so is managing the risk that comes with it. Cybersecurity threats, cloud services, third-party dependencies, data privacy, operational disruptions, and emerging technologies continue to reshape the technology risk landscape.
IT Risk Management is a practical guide to understanding and managing technology risk in today's organizations. It brings together the core principles of IT governance, risk assessment, IT controls, cybersecurity risk, GRC, and risk reporting , with an emphasis on their practical application.
Readers gain a structured understanding of the IT risk lifecycle, including governance, risk identification and assessment, inherent and residual risk, risk appetite and tolerance, control evaluation, risk treatment, monitoring, and reporting. The book also examines important risk domains such as cybersecurity, third-party risk, cloud computing, data privacy, operational resilience, artificial intelligence, and emerging technologies.
What You'll Learn Identify and assess technology risks in a structured way
Evaluate inherent risk, controls, and residual risk
Apply risk appetite and tolerance to risk decisions
Assess IT controls and their effectiveness
Navigate cybersecurity, cloud, third-party, privacy, resilience, and AI risks
Use risk treatment, KRIs, and reporting to support risk management
Understand governance, audit, regulatory, and compliance expectations
Written for professionals in IT risk, cybersecurity, GRC, IT audit, internal controls, consulting, and technology management , this book is also a valuable resource for those building their knowledge of the field.
Develop a practical understanding of IT risk management and the tools, concepts, and approaches used to manage technology risk in modern organizations.
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