Examples of 'risk and control' in a sentence
Meaning of "risk and control"
risk and control: Refers to the management of potential hazards or uncertainties and the measures taken to handle or minimize them. This phrase is commonly used in the context of assessing and regulating risks within various processes or systems
How to use "risk and control" in a sentence
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risk and control
Designation of local risk and control focal points.
Risk and control management process.
Automatically create risk and control reports required by auditors.
Risk and control in the recreational drug culture.
This will include production of a risk and control matrix.
Integrated risk and control analytics and monitoring.
This is further subdivided into inherent risk and control risk.
Risk and control matrix.
The documentation of control activities is supported on risk and control matrixes by process.
Risk and control map.
Documentation of control activities are performed on risk and control matrixes by each process.
Inherent risk and control risk differ from detection risk in that they.
Discover unique tools to manage your risk and control your positions.
Improve their overall risk and control environment through controls improvement and automation.
The cost of funds should be at minimum for a proper balancing of risk and control.
See also
This is also where accountabilities such as risk and control owners are defined and managed.
Risk and control management are activities to be owned by the management of the Organization.
Each practice guide in the series addresses a specific aspect of IT risk and control assessments.
To efficiently communicate the risk and control evidence to the concerned department of the organisation.
Exploring the concepts of Risk and Control.
O Effectively communicating risk and control information to appropriate areas of the organization.
Analysis of results, mapping to processes and determination of risk and control treatments.
O Effectively communicating risk and control information to appropriate areas of PHAC.
A risk and control assessment of the Mission Print Passport Solution by DFAIT has taken place.
The framework is also enhanced by the risk and control self-assessment exercise.
Value, risk and control constitute the core of IT governance.
Introduces a separate assessment of inherent risk and control risk for accounting estimates ;.
Communicate risk and control information to appropriate areas of the Institute ; and.
Infrastructure and governance groups maintain risk and control self-assessment processes.
Figure II Risk and control management process.
Support and advice to help you meet your governance, risk and control requirements.
Assess inherent risk and control risk, and determine the detection risk.
Corporate program focused on performance and process management, continuous improvement, risk and control management.
The approach to enterprise risk and control management should be comprehensive, disciplined and consistent.
Improves overall process efficiency through clearly articulated risk and control taxonomy, metrics, and monitoring.
As member of the Risk and Control Committee, she voted in favour.
There is no comprehensive up-to-date guidance available on the UNHCR financial risk and control framework.
His key areas of focus include risk and control identification, and ongoing attestation frameworks.
The Audit Guide should recognize the trade-off between risk and control.
Integration of compliance, risk and control aspects within processes and IT projects ;.
Risk and control effectiveness matrix ( heat map ) - tier 1 risks.
Identification, documentation and assessment of key risk and control points throughout these processes ;.
Inherent risk and control risk are the entity 's risks ; they exist.
O Design and conduct risk and control training and awareness programs ; and.
Own and manage risk and control ( operating management ).
From 2007, he supervised all the risk and control functions and relations with the regulatory authorities.
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