Analysis of IT Risk Management for Regional Gardens Ltd Report

This report provides a comprehensive analysis of IT risk management for Regional Gardens Ltd. It begins with an introduction to risk management, followed by a detailed risk analysis, examining various risk factors such as security policies, administrative controls, server configurations, and mobile access risks. The report then outlines key controls to mitigate these risks, including backup and disaster recovery plans. A risk register is presented, detailing identified risks, their impacts, control measures, and prioritization. The report concludes by emphasizing the importance of cybersecurity and the adoption of security tools like firewalls for monitoring and controlling servers and databases. The analysis also includes the application of international standards like ISO 31000 for effective risk assessment and management. This report is a valuable resource for understanding and addressing IT risks within the organization, ensuring data security and business continuity.