There is one pillar (outcome) of risk management in self assurance.
Click on the plus sign for the building blocks (supporting outcomes) of risk management, then find some Things to Think About to help you develop your Governance, Finance and Control framework.
Risks to the organisation have been identified and addressed
- Risk management 12.1 Have you produced a strategy, approved by your board, that sets out the approach your organisation takes to risk covering why and how you manage risk in your organisation?
- Risk management 12.2 A risk register has been produced and is monitored by the Board.
- Risk management 12.3 Have insurance requirements been assessed based on the identified risks to your organisation?
- Risk management 12.4 Has your organisation identified the key processes/business activities that it must be able to reinstate at short notice?