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Risk-Aware Culture

Descrição

A-Levels 2. Risk Strategy Mapa Mental sobre Risk-Aware Culture, criado por helen_woolford em 17-05-2013.
helen_woolford
Mapa Mental por helen_woolford, atualizado more than 1 year ago
helen_woolford
Criado por helen_woolford mais de 13 anos atrás
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Resumo de Recurso

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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