Risk-Aware Culture

helen_woolford
Mind Map by , created over 6 years ago

A-Levels 2. Risk Strategy Mind Map on Risk-Aware Culture, created by helen_woolford on 05/17/2013.

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helen_woolford
Created by helen_woolford over 6 years ago
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Risk-Aware Culture
1 Styles of Risk Management
1.1 Hazard Management
1.1.1 Control Management
1.1.1.1 Opportunity Management
1.1.1.1.1 RM and strategic planning
1.1.1.2 internal control approach
1.1.2 insurance approach
2 Defining risk culture
2.1 Difficult
2.2 LILAC
2.2.1 Leadership
2.2.1.1 Involvement
2.2.1.1.1 Learning
2.2.1.1.1.1 Accountability
2.2.1.1.1.1.1 Communicaiton
3 Measuring Risk Culture
3.1 CoCo Framework
3.1.1 The 4N's of risk maturity
3.1.1.1 Naive
3.1.1.1.1 Novice
3.1.1.1.1.1 Normalised
3.1.1.1.1.1.1 Natural
4 Risk culture and risk strategy
4.1 CoCo Framework
4.1.1 COSO ERM
4.1.1.1 Internal control/control environment
5 Alignment of activities
5.1 CADE3
5.1.1 Internal audit
5.2 strategy, projects and operations
6 Risk Maturity
6.1 4N's of Risk Maturity

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