|
|
shafferj 6/16/2008 | 10 (1) | 1313 | 103 | 0 | English
An Introduction to Credit Risk Modeling. Copyright 2003 more>>
griff21 2/23/2008 | 9 (1) | 535 | 100 | 0 | English
The spreadsheets in the Excel workbook support the book 'Risk Based Internal Auditing - Three views on implementation' which can be downloaded from www.internalaudit.biz or www.docstoc.com.com
more>>
Richard_Cataman 8/7/2008 | 8 (1) | 743 | 101 | 1 | 0
This is an example of risk management plan. This document is useful for conducting risk management plan. more>>
griff21 2/23/2008 | 7 (1) | 1008 | 195 | 0 | English
The purpose of this spreadsheet is to demonstrate how a list of risks can be used to generate an audit plan. The IIA standards (2010.A1) states, "The internal audit activity's plan of engagements should be based on a risk assessment, undertaken at least annually. The input of senior management and the board should be considered in this process."
... more>>
jpberes 12/24/2007 | 6 (2) | 604 | 120 | 0 | English
Risk Register
RISK REGISTER
Project Name:
Project Manager:
Risk Manager:
Summary
Description
Preventative Actions
Contingency Actions
ID
Date Raised
Raised By
Status
Description of Risk
Description of Impact
Likelihood (L/M/H)
Impact (L/M/H/C)
Preventative Actions
Prevent. Owners
Prevent. Outcomes
Contingency Actions
Contin ... more>>
Rabia06 3/20/2008 | 6 (1) | 673 | 135 | 0 | English
jstorres 7/12/2008 | 5 (1) | 297 | 88 | 1 | English
Information Security Risk Assessment Program
Author: Jesse Torres
jstorres@ix.netcom.com more>>
destined 1/4/2008 | 3 (1) | 1309 | 307 | 1 | English
Instructions
Risk Assessment Matrix
Risk Variables
Risks
Z_16C628E5_6111_11D3_ADB5_EF148E18311F_.wvu.PrintTitles
Z_178F2A39_E137_11D2_828C_00105AE79383_.wvu.PrintTitles
Z_28827220_6128_11D3_B025_00C04FAB3677_.wvu.PrintTitles
Z_54D77C40_83AF_11D3_8BA2_444553540000_.wvu.PrintTitles
Z_737823C0_E693_11D2_B243_004005130FAF_.wvu.PrintTitles
Z_82 ... more>>
PastorGallo 8/4/2008 | 2 (1) | 460 | 48 | 0 | 0
This is an example of risk analysis. This document is useful for studying risk analysis. more>>
griff21 2/23/2008 | 2 (1) | 1106 | 194 | 0 | English
Spreadsheets to accompany the manual for risk based internal auditing. more>>
Richard_Cataman 8/8/2008 | 1 (1) | 415 | 22 | 0 | 0
This is an example of risk analysis. This document is useful for conducting risk analysis.
more>>
gigi12 11/16/2008 | 0 (0) | 4 | 0 | 0 | English
crunchy 11/1/2008 | 0 (0) | 2 | 1 | 0 | English
Integrating Market Risk and Credit Risk: A Dynamic Asset Allocation Perspective
Yuanfeng Hou * First Version: February 2002 This Version: October 2002
* Economics Department, Yale University, 28 Hillhouse Avenue, New Haven, CT 06511, U.S.A. Email: yuanfeng.hou@yale.edu. I thank Wolfgang Buehler, Akiko Fujimoto, Lingfeng Li, Matthias Reimer, R ... more>>
crunchy 11/1/2008 | 0 (0) | 2 | 1 | 0 | English
HotOffThePress 10/13/2008 | 0 (0) | 32 | 0 | 0 | English
In these tough economic times, families may be putting themselves at greater risk by placing more value on the man of the house. Women are less likely than men to have life insurance, and if they die their families could be thrown into financial chaos. more>>
|