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Risk are defined here as the possibility that an event may occur that will
adversely affect the achievement of enterprise objectives.
An effective risk management process
1. Risk Identification
2. Quantitative / Qualitative assessment of documented risks
3. Risk prioritization and response planning
4. Risk monitoring
1. Enterprise-Wide Strategic Risks
1.1. External Factors Risks
1.2. Internal Factors Risks
2. Operation Risks 3. Finance Risks
2.1. Process Risks 3.1.Treasury Risks
2.2. Compliance Risks 3.2. Credit Risks
2.3. People Risks 3.3. Trading risks
4. Information Risks
4.1. Financial Risks
4.2. Operational Risks
4.3. Technological Risks
( 3 ) Prioritization and respone planning ; ( 4 ) Risk monitoring
( 3 ) Event Identification
3.1.External economic events
3.2.Natural environmental events
3.3.Political events
3.4.Social factors
3.5.Internal infrastructure events
3.6.Internal process-related events
3.7.External and internal technological events
( 4 ) Risk Assessment : 4.1.inherent risk ; 4.2.residual risk
( 7 ) Monitoring
KESIMPULAN