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p3 - risk management

This class was created by Brainscape user Leandri Joubert. Visit their profile to learn more about the creator.

By: Leandri Joubert
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Decks in this class (12)

Chapter 1 - Risk and Risk Exposure
What is risk,
What is uncertainty,
What is downside risk
51  cards
Chapter 2 - Managing Risks
Role of directors in implementing...,
Role of risk committee in impleme...,
Role of risk manager chief risk o...
26  cards
Chapter 3 - Strategy, Reputation + Risk
Stages for formulating a strategy,
Additional risks created by strategy,
Corporate mission statement and v...
53  cards
Chapter 4 - Governance Risk
What is corporate governance,
Organisation for economic co oper...,
The g20 oecd principles
31  cards
Chapter 5 - Internal Control Systems
What is internal control,
Three key focus areas of internal...,
Coso internal control integrated ...
42  cards
Chapter 6 - Risk Management + Internal control
Types of internal control,
Financial control,
Non financial control
32  cards
Chapter 7 - Internal audit
Overall objectives of ia,
What is internal audit,
What is a systems audit
29  cards
Chapter 8 - Cyber Security Threats
Questions to ask about cyber risk,
What is cyber security,
Examples of sensitive info
37  cards
Chapter 9 - Cyber Security processes
Cybersecurity risk governance str...,
Considerations for cybersecurity ...,
Developing a cybersecurity policy
35  cards
Chapter 10 - Cybersecurity tools, techniques and reporting
Why use forensic analysis,
Levels of forensic analysis,
Malware analysis
25  cards
Chapter 11 - Appedix: systems risks and controls
Sales distribution systems risks ...,
Sales distribution systems contro...,
Sales distribution systems contro...
41  cards
Part C - Internal Controls
0  cards

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p3 - risk management

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