دانلود رایگان پاورپوینت اصول مدیریت ریسک (انگلیسی)

Risk Management Fundamentals
IntroductionTerri-Anne Wallen Executive Director Internal Audit
Risk Management Fundamentals
Risk Management Fundamentals
Risk Exists in Business….Everyday
Risk Management Reflection
What is Risk Management?
Participant Survey
Discussion
Risk Management Objectives
Risk Management Participants
Risk Management at High Level
Risk Management Framework – COSO
Risk Management at CSG
Risk Committees and Oversight
Risk Management at CSG
Risk Management as a Strategic Tool
Risk Management Value Proposition
Risk Tolerances and Appetite
Risk Management – Risk Assessment
Risk Escalation Criteria
Risk Assessment and Mitigation – Example
Catastrophic Risk Assessment
Catastrophic Risk Assessment – Example
Reputational Risk Assessment
Reputational Risk Assessment – Example
Questions / Discussions before wrapping up?

Catastrophic Risk Assessment
Potentially Catastrophic Risks
A risk that can cause sudden, great damage and/or threaten a Company’s viability
The significance and likelihood of the catastrophic risk is assessed
These are tracked and reported quarterly
For CSG, these are a subset of Critical Risks
Constant evaluation of company’s ability to react and manage a catastrophic event
Documentation, testing and evaluation of crisis management plans
Disaster Recovery
Security Breach / Incident