1/1
Business risk assessment / David McNamme .--Florida : The Institute of Internal Auditors, 1998.-- 107 p.
ISBN 0-89413-422-1
RIESGO EMPRESARIAL   MEDICION DE RIESGOS   RIESGO OPERACIONAL   CONTROL DE GESTION Categoría temática primaria EVALUACION DE RIESGOS  
Solicite el material por este código: BB-2296

    The book tackles implementation issues by providing a risk management self-assessment questionnaire that involves all entities of the organization in the process. This leads to organization wide risk management controls that result in the efficient and effective response to the rapidly changing conditions of the emerging global market. Business Risk Assessment is a critical contribution to risk management literature and offers everything you need to know to build winning practices for your own organization.

Tabla de contenido:

  • Chapter 1: The nature of change
  • Chapter 2: The nature of risk
  • Exercise: Using risk analysis in decisions
  • Strategic risk
  • Risk terms
  • Strategic influences on business risk assessment
  • Chapter 3: The role of control
  • COSO
  • CoCo
  • Cadbury and other national models
  • Malcolm Baldrige Award Criteria and ISO 9000 - Series Standards
  • Chapter 4: Business risk assessment
  • Strategic risk assessment
  • Project risk assessment
  • Operational risk management
  • Chapter 5: Risk identification
  • The exposure approach
  • The environmental approach
  • The threat scenario approach
  • Exercise: Three-way risk identification
  • Identifying inherent risk: Generation ideas
  • The Texas Instruments Brainstorming Approach
  • A framework for risk identification
  • Exercise: Operational risk identification
  • Chapter 6: Risk measurement
  • Methods for measuring risk
  • Direct probability estimates
  • Risk factors
  • Measuring risk and removing bias from subjective risk factors
  • Using and weighing risk factors
  • Exercise: Measuring and classifying risk
  • Weighted matrices
  • Weighted matrices: A case study
  • Chapter 7: Risk Prioritization
  • Absolute ranking
  • Relative ranking
  • Matrices ranking
  • Exercise: risk assessment case study
  • Chapter 8: Risk model implementation
  • Macro and micro risk assessment models
  • Major implementation issues
  • Deciding on the Make -or Buy question
  • Evaluating commercial assessment software
  • Standard software evaluation criteria
  • Management and user Buy-In
  • Chapter 9: Risk management
  • Project risk management: Self assessment questionnaire




Presentar con el formato: 

Ver selección       Limpiar selección       Enviar selección por e-mail