A comprehensive risk and control self-assessment methodology – Part III
This series of articles provides a comprehensive risk and control self-assessment methodology, and an associated scenario analysis approach. This final part of the series completes the development of the RCSA metric
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This article is the third and final installment in the series dedicated to presenting a comprehensive RCSA methodology. The first article presented an intuitive, structured, and powerful RCSA framework that enables and empowers management to transparently identify and assess the firm’s risk exposures and gauges the strength or weakness of the control
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