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  • Robi Hakiki - Mindmap Week 11

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    Robi Hakikin
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    This document outlines the components and purpose of a risk register, which is used to record and collect information about identified risks. It contains fields to document the risk owner, risk events, responses, action plans, and supporting documentation to help manage identified risks. The risk register aims to help entities track probability, impact, and expected value of risks.

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    09111840000145_Robi Hakiki_Mindmap week 11

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    This document outlines the components and purpose of a risk register, which is used to record and collect information about identified risks. It contains fields to document the risk owner, risk events, responses, action plans, and supporting documentation to help manage identified risks. The risk register aims to help entities track probability, impact, and expected value of risks.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Robi Hakiki - Mindmap Week 11

    Uploaded by

    Robi Hakikin
    This document outlines the components and purpose of a risk register, which is used to record and collect information about identified risks. It contains fields to document the risk owner, risk events, responses, action plans, and supporting documentation to help manage identified risks. The risk register aims to help entities track probability, impact, and expected value of risks.

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    © All Rights Reserved
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    of 1

    Identifier, Writer,

    Recorded Date,
    Identification Processs
    Category, Description, A list containing the
    Definition
    Cross Reference risk faced by an entity.

    Untuk dapat mencatat Probability, Impact,


    dan mengumpulkan Expected Value,
    informasi mengenai Value Process Approach, Assumption
    Purpose Risk Register
    kejadian risiko yang Supporting
    sedang dalam tahap Documentation
    identifikasi

    1. Type
    1. Pemilik 2. Response
    Responses Action Plan
    2. Pelaku 3. Secondary and
    Implementation
    3. Status Residual Risk Events

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