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Assessment_1_-_Jessica_Soares_S40060133_-_Risk_Management_2.docx

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Family Name:SOARES DE OLIVEIRAGiven Name:JESSICAStudent ID: Course:S40060133DIPLOMA OF LEADERSHIP ANDMANAGEMENTModule: Trainer’s name:Risk Management 2Matthew KellyDate Due: Date Submitted:2711/201827/11/2018Declaration: I certify that this assignment is entirely my own work. I have provided fullreferencing to the work of others. The material in this paper has not been submittedbefore.IMPORTANT – READ THIS FIRSTPLAGIARISM:You must compose your answers in your own words. Simply pastingtext from the Internet will result in a failing grade. It is better to write your ownthoughts in your own words – even if your English is not perfect – rather than copyword-for-word the thoughts of someone else.SUBMITTING IDENTICAL ANSWERS:You may discuss your assessments with otherstudents, but submitting identical answers to other students will result in a failinggrade. Your answers must be yours alone.TUTORIALS:Tutorials are run every week to help you answer the assessments.The schedule for tutorials will be announced during the first week of term. You areurged to attend the tutorial that pertains to your online subject.Assessment 1 - Written or Oral Questions1. a. Explain why you (representing the organization) would review its existingrisk management practices (policy, procedure, process).
Procedures are allied with certain policies and define lower-levelprocesses, such as daily, weekly or monthly functions and jobactivities. Procedures can be consolidate in a precise category, such as hiring people,manage risks or access management in IT.Processes connect within procedures, defining in detail how regular business functionsare performed, whether on a repeating or as-needed basis. Processes have both astart and finish, and shows interrelationships and dependencies with other processesand organizational areas or technologies. It also provides insight into standardfunctions, key risk, and control points that need to be monitored and taken intoconsideration for risk assessment, mitigation and audit efforts.

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