73329
Descrição
Mapa Mental por helen_woolford, atualizado more than 1 year ago
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Criado por helen_woolford
quase 11 anos atrás
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Risk
Management
Standards
- Scope of RM Standards
- ISO 31000
- IRM
- COSO ERM
- CoCo
- CoCo
- COSO ERM
- IRM
- Overall approach to RM
- + description of RM process and Framework
- + description of RM process and Framework
- 3 approaches:
"Risk Management"
Internal Control"
"risk-Aware culture"
- ISO 31000
- Risk Management Framework
- RASP
- describes and defines context
- Supports RM process
- communication and flow of informaiton
- Supports RM process
- RASP
- COSO ERM frmaeowkr
- RM and internal control
- Multidirectional , interactive process
- Geared to achieve corporate objectives- strategic, operations, reporting and compliance
- RM and internal control
- ISO 31000 RM process
- Establish context
- Risk assessment
- risk treatment
- communication and
consultation
- monitoring and review
- Establish context
- Alternative approach
- CoCo- Criteria of control
- Risk culture most important
consideration
- Purpose, vision & mission
- Commitment to integrity and ethical values
- Capability, authority and responsibilties
- Learning and development of competence
- Learning and development of competence
- Capability, authority and responsibilties
- Commitment to integrity and ethical values
- Purpose, vision & mission
- Risk culture most important
consideration
- CoCo- Criteria of control
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