



Vulnerabilities and losses What is risk identification in the context of a risk management program?
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what is a risk management program Informational
- Considering environmental, social, and governance (ESG) risks
- Hedging, diversification What is strategic risk and how does a risk management program contribute to its management?
- Shifting risk to a third party
- Access control and surveillance What is the importance of monitoring and oversight in ensuring the effectiveness of internal controls within a risk management program?
- Procedures and communication protocols What is a risk control self-assessment (RCSA) and how is it used in a risk management program?
- Pilot programs and iterative development What are the key considerations for developing and implementing a risk management program that is both effective and efficient?
- Recovering from significant events
- Providing a framework for decision-making How can a risk management program be adapted to the unique challenges and opportunities of different industries?
- Challenging management assumptions What is the role of management in implementing and maintaining an effective risk management program?
- Proactive measures How can historical data be used to identify potential risks?
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