K10 + K11 Assessing Risk, Classifying risk Flashcards
1
Q
Top down risk assesment
A
Focus on risks related to:
STOC.
2
Q
Bottom-up risk assesment
A
Focus on risks related to:
Compliance
Hazard
Control
Opportunity
3
Q
Risk attitude
A
Langsigtet approach til organisationens risici.
Risikomatrice:
Y: Impact
X: Likelihood.
4
Q
Risk classification scorecards
A
FIRM
COSO ERM
IRM Standard
The Orange Book
5
Q
FIRM risk scoarecard
A
Financial
Infrastrukturel
Reputation
Marketplace
6
Q
PESTLE risk classification system
A
Political
Economical
Socialt
Teknisk
Legal
Ethical