L7 Notes_Part_6 - the process 2 Source(Identify risks 3...

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COSO IC – Risk Assessment Risk Assessment: The identification and analysis of relevant risks to achieve the objectives which form the basis to determine how risks should be managed. 1. Strategic objectives accomplished by
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Unformatted text preview: the process 2. Source (Identify risks) 3. Size, urgency, likelihood (Assess risks) 4. Risk response RISSAR ERM – Control Activities Compliance Risks Financial Reporting Risks COSO 1994...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.

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L7 Notes_Part_6 - the process 2 Source(Identify risks 3...

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