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2. Digital repository audit method based on risk assessment

   en.wikipedia.org/wiki/Digital_repository_audit...

   The risk-based approach assists efforts to match a repository against these lists of requirements. Only with a clear view of an organisation's business context and its implicit risks can an auditor effectively use these requirements. The toolkit contextualises these lists so they can be more effectively applied.

3. Risk management plan - Wikipedia

   en.wikipedia.org/wiki/Risk_management_plan

   A risk management plan is a document to foresee risks, estimate impacts, and define responses to risks. It also contains a risk assessment matrix.According to the Project Management Institute, a risk management plan is a "component of the project, program, or portfolio management plan that describes how risk management activities will be structured and performed".

4. 5M model - Wikipedia

   en.wikipedia.org/wiki/5M_model

   This diagram illustrates the nested/interlocking domains or factors that make up the 5M model used for troubleshooting and risk assessment, especially in traffic industries. Man, Machine, and Medium form three interlocking circles, with Mission at the intersection, and the space surrounding them representing the prevailing Management approach.

5. Risk management - Wikipedia

   en.wikipedia.org/wiki/Risk_management

   Later research [25] has shown that the financial benefits of risk management are less dependent on the formula used but are more dependent on the frequency and how risk assessment is performed. In business it is imperative to be able to present the findings of risk assessments in financial, market, or schedule terms.

6. Risk assessment - Wikipedia

   en.wikipedia.org/wiki/Risk_assessment

   Risk assessment determines possible mishaps, their likelihood and consequences, and the tolerances for such events. [1] The results of this process may be expressed in a quantitative or qualitative fashion. Risk assessment is an inherent part of a broader risk management strategy to help reduce any potential risk-related consequences. [1] [2]

7. Risk analysis (business) - Wikipedia

   en.wikipedia.org/wiki/Risk_analysis_(Business)

   Risk analysis is the process of identifying and assessing risks that may jeopardize an organization's success. It typically fits into a larger risk management framework. Diligent risk analysis helps construct preventive measures to reduce the probability of incidents from occurring, as well as counter-measures to address incidents as they ...

8. Operational risk management - Wikipedia

   en.wikipedia.org/wiki/Operational_risk_management

   Operational Risk Management (ORM) is not just a compliance requirement; it’s a foundation of business strategy that ensures long-term success. Implementing an effective operational risk management framework offers many benefits for businesses including, Enhanced decision making, Improved regulatory compliance; Increased operational efficiency

9. Risk-based internal audit - Wikipedia

   en.wikipedia.org/wiki/Risk-based_internal_audit

   Risk is the potential of losing something of value, weighed against the potential to gain something of value. Risk hinders the achievement of objective and it has two attributes. Likelihood: Probability of Risk Event (P) Consequences: Impact of Risk Event (I) In Risk based internal auditing two types of risks are considered. Inherent risk