风险管理原则、架构和程序.PDFVIP

21世紀企業經營特質  Our-sourcing, off-shoring  Doing more with less 風險與管理基本概念  天有不測風雲、人有旦夕禍福  人無遠慮必有近憂  兩權其害取其輕 風險管理系統發展歷程  AS/NZS 4360:1999 Risk Management standard  AS/NZS 4360:2004修訂並製訂 HB 436 Risk Management Guidelines  BS 31100:2008 Risk Management – Code of practice  ISO 31000:2009 Risk Management – Principles and guidelines  ISO/IEC 31010:2009 Risk management – Risk assessment techniques 風險管理系統發展歷程 AS/NZS 4360 Risk Management Process BS 31100 Risk Management Model BS 31100 Risk Management Framework BS 31100 Risk Management Process 風險管理相關系統  BS 25999-1:2006 Code of practice for business continuity management  BS 25999-2:2007 Specification for business continuity management Note: business continuity concerns the facilitation of continuous operation of key business functions in a crisis situation while risk management is perceived as a much broader discipline and one that effectively sets out to identify and manage risks that affect an organization . a) 創造及保障價值 任務與決心 確認環境狀況 (5.3) b) 組織作業程序的 (4.2) 一部分 c) 決策的一部分 風險評估 (5.4) d)明確陳述不確定 設計風險管理 性 架構