Findings to Operational Risk Indicators
Findings to Operational Risk Indicators
- Edition 2005
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Risk Watch Value Chain
Audit
Findings Analysis
Reco Elaboration
Action Plan Follow-up
Risk Root Cause Analysis
Risk Root Cause Capturing Analysis
Key Risk Indicator Follow-up
Business Units
Audit
Findings Analysis
Reco Elaboration
Action Plan Follow-up
Risk Root Cause Analysis
Risk Root Cause Capturing Analysis
Key Risk Indicator Follow-up
Business Units
Standard Audit Practices
Findings and Reco Discussion
Action and Responsibilty Agreement
Reco Completion Tracking
Risk Oriented Audit
Root Cause Identification
Information Source Identification
Automation Options Analysis
KRI Capturing Implementation
Regular Business Unit Operations
Recommendation Implementation
Root Cause Endorsement
KRI Implementation Support
KRI Follow-up and operational corrections
Implementation Management & Support
Corporate Governance
Risk Management Strategy Setting
Risk Management Framework Endorsement
Risk Management Implementation Setting
Program & Project Management
Human Resource Management
Communication Programs
Incentive Programs
Information & Communication Technology
KRI Information Capturing Implementation
KRI Operational Support