Page 40 - 4-Level Funnel Diagram Design for PowerPoint

IT Governance

Key Risk Identification

04  Financial loss due to business

disruption.
 Higher costs to run business
operations.

 Poor quality or failure to meet new
customer expectations and

unsatisfied customers.
 Negatively impacted core business
processes due to poor delivery of IT

services.
 Lack of governance over information

storage, processing, and reporting.
 Unidentified risks and threats that
expose the entire organization to

security breaches.
 Penalties resulting from failing to

meet regulatory requirements.