Risk-Aware Culture

Beschreibung

A-Levels 2. Risk Strategy Mindmap am Risk-Aware Culture, erstellt von helen_woolford am 17/05/2013.
helen_woolford
Mindmap von helen_woolford, aktualisiert more than 1 year ago
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Erstellt von helen_woolford vor mehr als 13 Jahre
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Zusammenfassung der Ressource

Risk-Aware Culture
  1. Styles of Risk Management
    1. Hazard Management
      1. Control Management
        1. Opportunity Management
          1. RM and strategic planning
          2. internal control approach
          3. insurance approach
        2. Defining risk culture
          1. Difficult
            1. LILAC
              1. Leadership
                1. Involvement
                  1. Learning
                    1. Accountability
                      1. Communicaiton
            2. Measuring Risk Culture
              1. CoCo Framework
                1. The 4N's of risk maturity
                  1. Naive
                    1. Novice
                      1. Normalised
                        1. Natural
              2. Risk culture and risk strategy
                1. CoCo Framework
                  1. COSO ERM
                    1. Internal control/control environment
                2. Alignment of activities
                  1. CADE3
                    1. Internal audit
                    2. strategy, projects and operations
                    3. Risk Maturity
                      1. 4N's of Risk Maturity
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