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  • Roles and Responsibilities Exercise: Business Risk Management

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    James Balaquit
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    The document outlines an activity asking students to create a template identifying the roles and responsibilities of key positions in relation to enterprise risk management. It asks students to complete a table listing the specific roles and responsibilities of management, the board of directors, risk officers, and internal auditors. Students are then asked two questions - to identify the most important position for implementing an ERM program and which position could potentially be removed if funds were limited without affecting the program.

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    Activity3-IC130-1

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    The document outlines an activity asking students to create a template identifying the roles and responsibilities of key positions in relation to enterprise risk management. It asks students to complete a table listing the specific roles and responsibilities of management, the board of directors, risk officers, and internal auditors. Students are then asked two questions - to identify the most important position for implementing an ERM program and which position could potentially be removed if funds were limited without affecting the program.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    9 views1 page

    Roles and Responsibilities Exercise: Business Risk Management

    Uploaded by

    James Balaquit
    The document outlines an activity asking students to create a template identifying the roles and responsibilities of key positions in relation to enterprise risk management. It asks students to complete a table listing the specific roles and responsibilities of management, the board of directors, risk officers, and internal auditors. Students are then asked two questions - to identify the most important position for implementing an ERM program and which position could potentially be removed if funds were limited without affecting the program.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Activity#3

    Business Risk Management

    Roles and Responsibilities Exercise


    Based on your reading about Enterprise Risk Management, come up with template on the roles
    and responsibilities of the different position and reflect it in the table below:

    Position Based on the Table of Specific Role and Responsibilities in


    Organization Relation to Enterprise Risk Management
    Management
    Board of Directors
    Risk Officers
    Internal Auditors

    After you have finished and completed the template, answer the following questions:
    1. Which among the positions above would you consider the most important in successfully
    implementing an Enterprise Risk Management Program? Justify your answer.
    2. If the company in suffering from lack of funds, which position do you think you can
    remove from the table of organization and still will have no effect in the successful
    implementation of ERM program? Explain your answer.

    Instruction: Present your answer in any size bond paper and it should be in hand written format
    then take a photo of it and submit it through my Gmail account at jcsolante1201@gmail.com.
    Deadline will be on April 16, 2021.

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