MGT 209- CHAPTER 5

Anndrea S. Galupo · 22問 · 1年前

通報

問題一覧

The 2004 COSO Enterprise Risk Management Framework can be illustrated through a diagram known as what?

COSO CUBE

The top portion of COSO Cube highlights the five objectives of risk management

FALSE

The front section of the cube identifies the eight components of risk management. These are the elements that make up the risk management process.

TRUE

It reflects the company's risk management philosophy, risk appetite, board oversight, commitment to ethical values and competence of the human resource and the assignment of authority and responsibility.

INTERNAL ENVIRONMENT

It is a precondition to event identification, risk assessment and risk response. Management sets strategic objectives which provide a context for operational, reporting and compliance objectives.

OBJECTIVE SETTING

Management identifies potential events that may affect the company's ability to achieve its strategic, operational, reporting and compliance objectives

EVENT IDENTIFICATION

The events may be categorized as potentially positive or?

OPPORTUNITIES

The events may be categorized as potentially negative or?

RISKS

Management considers different assessment techniques and uses various data sources to evaluate the likelihood and impact of the identified potential events.

RISK ASSESSMENT

It is the susceptibility of the company to risk in the absence of any actions management might take to alter the risk's likelihood or impact

INHERENT RISK

It is the risk that remains after applying management's response to the risk. Management must evaluate whether this residual risk is within the company's risk appetite

RESIDUAL RISK

Management considers alternative risk response option and their effect on risk likelihood and impact with the goal of reducing risk to within desired risk tolerance

RISK RESPONSE

Management implements specific risk mitigation policies and procedures throughout the organization, at all levels and in all functions, to help ensure that risk responses are properly executed

CONTROL ACTIVITIES

What are the 3 types of control activities?

PREVENTIVE, DETECTIVE AND CORRECTIVE CONTROLS

The company identifies, captures, and communicates pertinent information from internal and external sources to enable personnel in carrying out their responsibilities

INFORMATION AND COMMUNICATION

On going activities and separate evaluations assess both the existence and effective functioning of the risk management components and the quality of their performance over time.

MONITORING

It is a graphic or visual representation of the likelihood and impact one or more risks.

RISK MAPS

True or False. Risk ratings can be plotted on a the plot.

TRUE

True or False. To provide better visuals, color coding is often applied depending on risk levels where significant risks are colored green.

FALSE

True or False. Moderate risk and minor risk are colored green and yellow respectively.

TRUE

These are the risks on the bottom left corner of the risk map.

LOW LIKELIHOOD/ LOW IMPACT

These are the risks on the top right corner of the risk map. These risks cannot be accepted for they are significant risk

HIGH LIKELIHOOD/ HIGH IMPACT

These are moderate risks. Management may not simply ignore these risks as they can still affect the company.

HIGH LIKELIHOOD/ LOW IMPACT AND HIGH IMPACT/ LOW LIKELIHOOD

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