Risk Assessment Case Study: Aztek Financial - IT Security Analysis

This case study provides an in-depth analysis of IT risk management within Aztek Financial, focusing on the Australian financial service sector. The report, prepared by an IT Assessment team, outlines effective IT risk management practices, targeting senior managers and project managers. It details a structured approach to identifying, assessing, and mitigating IT risks associated with upgrading to new technologies, including upgrading applications, introducing new network technologies, and creating corporate email compliance. The case study covers security posture reviews, vulnerability assessments, and data security risks, emphasizing the importance of proactive risk management, stakeholder involvement, and the use of various IT risk management tools. The report also reviews the financial service sector, best practices, and the impacts of system upgrades. The report concludes with recommendations for ongoing risk management and contingency planning, aimed at ensuring the smooth operation of the project and the overall security of the company's IT infrastructure.