Operational risk management assignment | Operations Management homework help
1) What are Risk and Control Self Assessments (RCSAs)? How would you construct an RCSA program? How would you monitor the progress and success of an RCSA program? (50 points) ( Tips: Define various terms including risk, inherent and residual risk ratings, controls, Action plans etc., top down or bottom up and explain why that’s chosen. create scope and how frequently RCSAs should be […]