Sign In

 

Risk assessment2781227/31/2018 12:33:48 PMRisk assessment involves interrogating risks at two levels, namely at the inherent risk level and the residual risk level, using the same rating criteria for each assessment STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks2591510https://ag.treasury.gov.za7/31/2018 12:33:48 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
XYZ Institution27802912/6/2010 10:23:00 AMand processes Development of a risk assessment protocol which includes risk quantification and risk ranking Approved risk assessment methodologies and processes Chief Risk Officer STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates681410https://ag.treasury.gov.za12/6/2010 10:23:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
XXX Institution27803312/6/2010 3:08:00 PMBased on the results of the risk assessment and The facilitated risk assessment has identified risks, which if materialise, may have a STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates220150https://ag.treasury.gov.za12/6/2010 3:08:00 PMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Risk categories27802212/6/2010 10:13:00 AMbetween events, gaining enhanced information as a basis for risk assessment Risks that an Institution might suffer losses due to either theft or loss of an asset of STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates8160https://ag.treasury.gov.za12/6/2010 10:13:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Template - General assignments27802412/6/2010 10:12:00 AMThe purpose of this Policy is to of the Treasury Regulations require that risk assessment is conducted on regular basis and a risk management strategy, which includes a fraud STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates95130https://ag.treasury.gov.za12/6/2010 10:12:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Incident Reporting27802812/6/2010 10:22:00 AMa central database of incidents assists with risk assessment tasks and also enables the institution to monitor its risk management performance Refer to an example of a table below STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates7200https://ag.treasury.gov.za12/6/2010 10:22:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Implementing Risk Management2781207/31/2018 1:11:16 PMOfficer will issue an instruction that a risk assessment must take place, that a risk management plan must be drafted and that a They will see risk management in a positive light STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks1512430https://ag.treasury.gov.za7/31/2018 1:11:16 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
04. Example Combined Assurance Plan27810512/6/2010 11:49:03 AMBased on the results of the risk assessment and The facilitated risk assessment has identified risks, which if materialise, may have a Risk/Control STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Examples1473750https://ag.treasury.gov.za12/6/2010 11:49:03 AMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
Guidelines for Other Officials2781367/31/2018 1:16:42 PM·       participation in risk identification and risk assessment within their business unit in achieving and sustaining vibrant systems of risk management and to that extent should STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1238210https://ag.treasury.gov.za7/31/2018 1:16:42 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Table Of Contents2690835/11/2018 9:57:44 AMPlan (FPP) Fraud Prevention Strategy Risk Management Strategy Risk Response Strategy Risk Identification Risk Assessment Control Activities Risk Assurance STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspx1300https://ag.treasury.gov.za5/11/2018 9:57:44 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

© Maintained by the National Treasury. All Rights Reserved.