Enterprise risk - Samenvattingen en Aantekeningen

Op zoek naar een samenvatting over Enterprise risk? Op deze pagina vind je 51 samenvattingen over Enterprise risk.

Populaire samengevatte studieboeken 'Enterprise risk'

Robert J. Chapman

31 documenten

Anne M. Marchetti

1 documenten

Alle 51 resultaten

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Samenvatting

Samenvatting ICAIS
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87

december 2025

2025/2026
De kernbegrippen van interne beheersing (IB), Enterprise Risk Management (COSO-model), en het 3 Lines Model. Verschillende organisatie-typologieën (handel, productie, extractie/agrarisch, dienstverlening, overheid, financiële instellingen) en hun dominante processen. Typische risico’s, beheersingsmaatregelen (preventief, detectief, correctief) en verbandscontroles per proces en typologie. IT in de interne beheersing: ERP-systemen, application controls, IT General Controls (ITGC’s), auto...
serenaesmee
€10,99 Meer Info

Samenvatting

Internal Control and Risk management (18/20) 2024 - volledige samenvatting Prof Ottevanger
5.0

(4)

5.0

18

21

juni 2024

2023/2024
Complete summary to pass the course Risk Management! Includes the ERM section (Jeffrey Ottevanger) of the course Internal Control and Risk Management . Covers everything from the slides and lectures.
ninaKUL
€10,99 Meer Info

Tentamen (uitwerkingen)

ISACA CGEIT Study Guide 2025 | Certified in Governance of Enterprise IT | Practice Questions & Answers
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45

september 2025

2025/2026
Prepare with confidence for the ISACA Certified in the Governance of Enterprise IT (CGEIT) exam using this Latest 2025 Study Guide by Academic Hub. Tailored for IT managers, governance professionals, and enterprise leaders, this guide provides comprehensive content coverage, updated frameworks, and exam-focused practice. Inside You’ll Find: Complete Domain Review – Covering enterprise governance, IT strategy alignment, benefits realization, risk optimization, and resource optimizatio...
LectJoshua
€14,40 Meer Info

Tentamen (uitwerkingen)

ISACA - Cybersecurity Fundamentals (CSX) UPDATED ACTUAL Exam Questions and CORRECT Answers
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7

juli 2025

2024/2025

A+
ISACA - Cybersecurity Fundamentals (CSX) UPDATED ACTUAL Exam Questions and CORRECT Answers Community Cloud model - CORRECT ANSWER Infrastructure allocated for exclusive use of a particular community of consumers, which may consist of enterprises or interest groups that share common concerns. Authenticity - CORRECT ANSWER Creating & ensuring undisputed authorship. Risk Transfer - CORRECT ANSWER Most appropriate action when an enterprise cannot assume risk or absorb losses, but...
MGRADES
€10,03 Meer Info

Samenvatting

Summary Data Driven Control
Beschikbaar in een bundel

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33

september 2025

2022/2023
Beschikbaar in een bundel
Summary of the lectures and papers of the course 'Data Driven Control' of the Msc Accountancy & Controlling; - Introduction to Data analytics - Value of Data - Future of data - Linking data, strategy, governance, and (organizational) typology - SWOT-matrix - Critical succes factors - COBIT framework - Key Performance Indicators (KPIs) - Key Risk Indicators (KRIs) - Technical aspects of data - Reducing false positives in fraud detection - Data as an Instrument of Assurance - Data Qua...
Ivdl2022
€6,68 Meer Info

Tentamen (uitwerkingen)

NCOI oefentoets veel voorkomende tentamenvragen met antwoorden - Master Financial Management 2024/2025 + kernbegrippen + trends ontwikk. + tentamenhacks + toekomstprognoses
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19

januari 2025

2024/2025

8-9
Dit is een compleet, gemakkelijk te lezen document met 55 veel voorkomende tentamenvragen met de antwoorden apart over NCOI Master Financial Management. Ik heb er van alles aan toegevoegd: kernbegrippen die je absoluut moet kennen voor het tentamen, toekomstprognoses, tentamenhacks en trends en ontwikkelingen in Nederland voor het vakgebied. Alles in 1 document.
Scriptiebibliotheek
€4,66 Meer Info

Tentamen (uitwerkingen)

ARM 401 Exam 2025: Practice Questions & Study Guide for Risk Management
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159

november 2025

2025/2026

A+
Prepare for your ARM 401 exam in 2025. This guide covers enterprise risk management, operational risk, and risk assessment techniques with practice questions and detailed explanations.
BESTSCORESS
€30,99 Meer Info

Tentamen (uitwerkingen)

RIMS CMRP Exam 2025: 200 Questions & Detailed Answers | Complete Study Guide
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176

december 2025

2025/2026

A+
Prepare for the Risk and Insurance Management Society (RIMS) Certified Management of Risk Professionals (CMRP) exam with the newest 2025 practice test. This complete study guide includes 200 actual exam questions with correct, detailed answers, covering risk frameworks, assessment, treatment, and enterprise risk management (ERM) principles.
BESTSCORESS
€31,66 Meer Info

Tentamen (uitwerkingen)

Netskope - Cloud Introductory Technical Training 2024/2025
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9

november 2024

2024/2025

A+
Netskope - Cloud Introductory Technical Training 2024/2025 What are Risk Insights? - answer-Risk Insights understands the patterns of cloud applications usage and us that to determine a baseline risk assessment. How Risk Insights Works? - answer-Risk insights data comes from perimeter devices logs such as firewalls, proxy or SIEM and are analyzed by Netskope Cloud. The processed logs will show on different screens on Netskope showing the risk such applications pose to the network. What ar...
sarahNkalu
€8,20 Meer Info

Tentamen (uitwerkingen)

SAfe AGILE TEST | QUESTIONS & ANSWERS (VERIFIED) | LATEST UPDATE | GRADED A+ & PASSED
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22

juni 2024

2023/2024

A+
Applying systems thinking means identifying the systems in the process which includes the solution itself and what else? Correct Ans: The enterprise building the system The Agile Release Train passes through four steps in order to deliver Solutions which includes: defining new functionality, implementing, acceptance testing, and what else? Correct Ans: Deploying In the Program Kanban some steps have Work-in-Process limits. Why is this necessary? Correct Ans: To help continuous deploym...
Graders
€11,34 Meer Info