Findings to Operational Risk Indicators > Risk Oriented Audit

Business Scenario Group Risk Oriented Audit

Business Scenario Group

 

 

 

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
Risk Oriented Audit
Root Cause Identification
Information Source Identification
Automation Options Analysis
KRI Capturing Implementation