7. Upstream and downstream risk information systems
This section deals with the various sources of information on
which risk management relies to constantly assess the company's level
of risk.
Risk management needs to be able to draw on different sources
of information in order to objectively assess the company's level
of risk by entity, department or process. This approach is based on
the following input data, which can be consolidated in a Risk Management
Information System (RMIS). In this respect, it should be noted that
a number of companies offer risk management tools which centralize
the following elements: risk mapping, incident database, permanent
control plan, internal audits, compliance notices, business continuity
plan, etc. The aim of these tools is to provide...
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Upstream and downstream risk information systems