UsefulLinks
Business and Management
Finance and Accounting
Risk Management
Risk Analysis and Management
1. Foundations of Risk Management
2. Risk Management Frameworks and Standards
3. Risk Context and Environment
4. Risk Identification
5. Risk Analysis and Assessment
6. Risk Evaluation and Prioritization
7. Risk Treatment and Response
8. Risk Monitoring and Control
9. Risk Governance and Organization
10. Risk Culture and Human Factors
11. Enterprise Risk Management
12. Specialized Risk Management Applications
13. Risk Management in Different Contexts
14. Emerging Trends and Future Directions
9.
Risk Governance and Organization
9.1.
Risk Governance Structure
9.1.1.
Board Oversight
9.1.1.1.
Risk Committee Charter
9.1.1.2.
Board Risk Responsibilities
9.1.1.3.
Risk Appetite Setting
9.1.2.
Executive Management
9.1.2.1.
Chief Risk Officer Role
9.1.2.2.
Risk Management Committee
9.1.2.3.
Business Unit Accountability
9.1.3.
Organizational Roles
9.1.3.1.
Risk Owners
9.1.3.2.
Risk Coordinators
9.1.3.3.
Risk Champions
9.1.3.4.
Control Owners
9.2.
Three Lines of Defense Model
9.2.1.
First Line of Defense
9.2.1.1.
Operational Management
9.2.1.2.
Front-Line Controls
9.2.1.3.
Risk Ownership
9.2.2.
Second Line of Defense
9.2.2.1.
Risk Management Function
9.2.2.2.
Compliance Function
9.2.2.3.
Control Monitoring
9.2.3.
Third Line of Defense
9.2.3.1.
Internal Audit
9.2.3.2.
Independent Assurance
9.2.3.3.
Governance Evaluation
9.3.
Risk Management Policies and Procedures
9.3.1.
Policy Framework
9.3.2.
Procedure Documentation
9.3.3.
Standards and Guidelines
9.3.4.
Regular Updates and Reviews
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8. Risk Monitoring and Control
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10. Risk Culture and Human Factors