Corporate governance, legal & compliance · Governance, contracts, compliance & enterprise risk
Enterprise risk & controls
How organisations identify, own, control and monitor risk.
57 entries
- Compensating control
- Concentration risk
- Control
- Control deficiency
- Control design
- Control owner
- Corrective control
- Credit risk
- Cyber risk
- Detective control
- Emerging risk
- Enterprise risk management
- Financial risk
- First line
- Geopolitical risk
- Impact
- Incident
- Inherent risk
- Issue
- Key control
- Key risk indicator
- Legal risk
- Likelihood
- Liquidity risk
- Loss event
- Market risk
- Material weakness
- Operating effectiveness
- Operational risk
- Preventive control
- Regulatory risk
- Remediation plan
- Reputational risk
- Residual risk
- Risk
- Risk acceptance
- Risk appetite
- Risk assessment
- Risk avoidance
- Risk capacity
- Risk heat map
- Risk mitigation
- Risk profile
- Risk rating
- Risk register
- Risk threshold
- Risk tolerance
- Risk transfer
- Risk treatment plan
- Root cause
- Scenario analysis
- Second line
- Significant deficiency
- Strategic risk
- Third line
- Third-party risk
- Three lines model