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Risk Identification2781247/31/2018 12:33:15 PMThe risk identification process should cover all risks, regardless of whether or not such risks are within the direct control of the 2.2 Focus points of risk identification STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks2264200https://ag.treasury.gov.za7/31/2018 12:33:15 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
XYZ Institution27802912/6/2010 10:23:00 AMdd/mm/yy Drafting of individual key risk indicators for the top risks Analysis report of key risk indicators per agreed frequency Risk Owner dd/mm/yy Executive Authority report 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
Risk categories27802212/6/2010 10:13:00 AMit is useful to group potential events into risk categories to get a more manageable risk register with greater possibility to overview risks Failure by an institution to exercise 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
Risk Management Committee Charter27802612/6/2010 10:14:00 AMReview the institution’s risk identification and assessment methodologies to obtain reasonable assurance of the completeness and accuracy of the risk register STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates4700https://ag.treasury.gov.za12/6/2010 10:14:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
07. Example Risk Identification27810812/6/2010 11:47:34 AMRisk Identification examples Issues to Consider in the Risk Identification Process Once the initial risk identification process STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Examples4000https://ag.treasury.gov.za12/6/2010 11:47:34 AMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
Guidelines for an Accounting Authority or Officer2781337/31/2018 1:14:45 PM·         Section 38 (1)(a)(i) of Authority / Officer is the ultimate Chief Risk Officer of the institution and is accountable for the institution's risk management in terms of legislation STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1715180https://ag.treasury.gov.za7/31/2018 1:14:45 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Executive Summary2690769/14/2018 7:13:40 AMA senior official who is the head of the risk management unit s) to control such exposure (the remaining risk after Management has put in place measures to control the inherent risk STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspx2546270https://ag.treasury.gov.za9/14/2018 7:13:40 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Guidelines for the Chief Risk Officer2781387/31/2018 1:16:00 PM·       High level responsibilities of the CRO o   risk identification and assessment methodology ·     assisting Management with risk identification, assessment and development of response STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1906120https://ag.treasury.gov.za7/31/2018 1:16:00 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Risk Assurance2781237/31/2018 12:35:12 PMThis approach to assurance normally has a risk foundation A risk-based assurance plan follows the outputs of the risk identification, assessment and control evaluation processes STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks1879130https://ag.treasury.gov.za7/31/2018 12:35:12 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Guidelines for the Risk Management Committee2781417/31/2018 1:18:37 PMo   Institution's risk identification and assessment methodologies, after satisfying indicators should be set for the Risk Management Committee in respect of risk management STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines2325180https://ag.treasury.gov.za7/31/2018 1:18:37 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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