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What Did You Learn About Risk Management

The document discusses the Risk Management Process, highlighting its advantages such as systematic identification and mitigation of risks. It emphasizes strategies for mitigating fraud risk and outlines the initial steps a Risk Manager should take upon arriving at the office. Additionally, it addresses the importance of internal controls and how individuals in various roles can contribute to effective internal control within an organization.

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calypso grey
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28 views1 page

What Did You Learn About Risk Management

The document discusses the Risk Management Process, highlighting its advantages such as systematic identification and mitigation of risks. It emphasizes strategies for mitigating fraud risk and outlines the initial steps a Risk Manager should take upon arriving at the office. Additionally, it addresses the importance of internal controls and how individuals in various roles can contribute to effective internal control within an organization.

Uploaded by

calypso grey
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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What did you learn about Risk Management?

Describe the Risk Management Process and its advantages.

How can we mitigate Fraud risk?

If you would be a Risk Manager, what is the first thing you do every time you
come to your office?

List down 1 important learning from this lesson and how can you apply it to your
personal life in this time of pandemic where we are all at risk in COVID-19.

When could we consider an Internal Control to be bad?

How can you contribute to the organization's good Internal Control if you
are:          a. Employee       b. Manager        c. Auditor

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