• Introduction
  • Risk Management Process
    • Modeling the environment
    • Identifying, analyzing and assessing risks
    • Remediating Risks
    • Risk Control Monitoring and Policy
    • Information and communication
  • Connecting to HOPEX Risk Mapper
    • Connecting to the solution
    • Managing Options Relating to Risks
    • HOPEX Risk Mapper Profiles
  • Interface Presentation
    • Presenting the Risk Designer interface
• Environment Analysis
  • Internal Environment
    • Organization of internal org-units
    • Organization objectives and requirements
    • Organization Processes
      • Process types
      • The tabs in the properties dialog box of a business process:
    • Applications
  • External Environment
    • Regulation Frameworks
    • Risk types
    • Risk factors
    • Control Types
    • External org-units: objectives and requirements
  • Risk Management Context
    • Risk Management Projects
    • Control Systems
      • Creating a control system
      • Control system characteristics
      • Control system scope
      • Control system requirements
      • Control system objectives
      • Classifications
• Assessing risks
  • Identifies risks
    • Risk Identification Methods
      • Method based on risk type or risk factor lists
      • Method based on enterprise objectives and business process diagrams
      • Method of identification from incidents repository
    • Accessing risks
    • Creating risks
      • Risk characteristics
      • Risk scope
    • RACI on a risk
      • Responsibility levels
      • Specifying Responsibilities
  • Risk Analysis
    • Risk analysis
    • Risk consequences
    • Cause-and-Effect Diagram
  • Assessing Risks
    • Assessing risks directly
      • Creating direct assessments
    • Risk Summary
      • HeatMap by Entity/Risk Type/Process
      • Risk geographical map
• Risk Treatment and Controls
  • Risk Treatment
    • Risk Control Level Selection
      • Target risk
    • Specification of actions to be implemented
    • Risk prevention controls
    • Implementing Action Plans
  • Controls
    • Identifying controls
      • Access to Controls
    • Control characteristics
      • Control level
      • Control nature
      • Control Execution Mode
      • Control Execution Mode
    • RACI on a control
    • Control scope
    • Analyzing Controls
    • Control Objectives and Requirements
    • Control Implementation
• Risk Control Policies Operational Monitoring
  • Control System Ongoing Improvement
  • Control Efficiency Assessment
  • Incident and Loss Monitoring