Introduction to Risk management in IT
Stanislav Masák, MSc.
Faculty of Informatics
1st week
Overview:
1 Introduction
2 Course
3 Discussion
Who is Stanislav Masak?
graduate in Management studies, (bachelor and
master theses on integrated management
systems ISO 9001,ISO 14001, ISO 27001)
• worked as a auditor , risk manager
Email: masakst@gmail.com
Tel: +420 605 209 817
Lesson Plan:
1. Introduction to Risk management in IT, lesson plan,
semestral project, ISO standarts.
2. Strategic planning.
3. Definition of risk and its types.
4. Risk management.
5. Risk measurement.
6. Standards in risk management IS0 27001, ISO
27 005, IS0 31 000.
7. Financial analysis in risk management decision
making.
8. Risk management in practice.
9. Risk management in practice.
10. Semestral project consultation.
Lecture : FI, odd week
Seminar : MS TEAMS, even week
• Exam :
1. Project presentations.
2. 2 x questions of Risk management
STRUCTURAL OF THE SEMESTRAL PROJECT
Definition of company, department
Indentifikation of externals and internals settings
Risk identifikation
Risk measurement
Risk interpretation – grafic, table,
Sumary
You have 15 minutes to prepare answers to
questions:
• Where are you from?
• What are your hobbies?
• What are your expectations from this
course?
We should:
• be active and communicate
• be tolerant and respect each other (every
opinion in the discussion is valuable)
• be creative and think outside the box
• help with course content
• be positive and optimistic
Thank you for your attention!