Risk Register Basics
- Scoring a Risk (Inherent, Residual, Target & Appetite)
- Risk Heat Map (Risk Matrix)
- Risk Appetite Logic
- Risk Score Aggregation
- Risk Relations/Related Risks
- Risk Flows
- Risk Bow Tie
- Key Risk Indicators (KRI’s)
- Basel II and Sox Categories
- Template Risks
- Generating a Risk Register Report
- Generating a Risk Aggregate Report