Identifying, Measuring, and Managing Risk
Issued by
Internal Control Institute
Presents an approach to identify business system risks, and the points in the business system where loss is most likely to occur due to those risks. The method used is a control objective-system processing threat point matrix. Using the matrix, the student documents the weakest points in the business system and the control objectives least likely to be achieved. Click on Additional Details link at left for more info!
- Type Learning
- Level Foundational
- Time Hours
- Cost Paid
Skills
Earning Criteria
Standards
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a joint initiative of five professional organizations and is dedicated to helping organizations improve performance by developing thought leadership that enhances internal control, risk management, governance and fraud deterrence.
Guidance on how to navigate the changing landscape of corporate governance.