MindMap Gallery risk assessment
This is a mind map about risk assessment, which introduces goal setting, Risk Identification, Risk Analysis, Risk response, etc.
Edited at 2023-12-03 11:33:36El cáncer de pulmón es un tumor maligno que se origina en la mucosa bronquial o las glándulas de los pulmones. Es uno de los tumores malignos con mayor morbilidad y mortalidad y mayor amenaza para la salud y la vida humana.
La diabetes es una enfermedad crónica con hiperglucemia como signo principal. Es causada principalmente por una disminución en la secreción de insulina causada por una disfunción de las células de los islotes pancreáticos, o porque el cuerpo es insensible a la acción de la insulina (es decir, resistencia a la insulina), o ambas cosas. la glucosa en la sangre es ineficaz para ser utilizada y almacenada.
El sistema digestivo es uno de los nueve sistemas principales del cuerpo humano y es el principal responsable de la ingesta, digestión, absorción y excreción de los alimentos. Consta de dos partes principales: el tracto digestivo y las glándulas digestivas.
El cáncer de pulmón es un tumor maligno que se origina en la mucosa bronquial o las glándulas de los pulmones. Es uno de los tumores malignos con mayor morbilidad y mortalidad y mayor amenaza para la salud y la vida humana.
La diabetes es una enfermedad crónica con hiperglucemia como signo principal. Es causada principalmente por una disminución en la secreción de insulina causada por una disfunción de las células de los islotes pancreáticos, o porque el cuerpo es insensible a la acción de la insulina (es decir, resistencia a la insulina), o ambas cosas. la glucosa en la sangre es ineficaz para ser utilizada y almacenada.
El sistema digestivo es uno de los nueve sistemas principales del cuerpo humano y es el principal responsable de la ingesta, digestión, absorción y excreción de los alimentos. Consta de dos partes principales: el tracto digestivo y las glándulas digestivas.
risk assessment
Target setting
Meaning: starting point of risk assessment, risk identification, risk analysis, premise of risk response
content
Strategic objectives
Type: performance goals, ability goals, social contribution goals
Steps: Clarify development goals, formulate strategic plans, prepare annual plans, and annual budgets
business goal
Characteristics: business objectives, asset objectives, reporting objectives, compliance objectives
Focus on: consistent goals and priorities, target risk tolerance
Steps: Business-level goals, update goals based on development and changes, and rationally allocate resources to decompose business goals.
Goal setting and risk appetite, risk tolerance
Risk Appetite: The amount of risk you are willing to accept in achieving your goals
Risk Tolerance: The acceptable risk limit for differences
Risk Identification
Meaning: The basis of risk assessment provides the basis for risk analysis and risk response
content
perceived risk
External risks: natural risks, political risks, market risks, legal risks
Internal risks: operational risks, financial risks
Internal and external factors caused by: economic, natural, political, socio-technical, basic facilities, human resources, operating procedures, technical factors
method
Financial statement analysis method Trend analysis method: horizontal, vertical
ratio analysis
Factor analysis method, ratio factor decomposition method, difference rate factor decomposition method
DuPont analysis
Flow chart analysis method shows the relationship between various elements and the causal transmission mechanism
Event tree analysis method is a dynamic process, pointing out the ways to prevent accidents and finding the fundamental measures to eliminate them.
On-site investigation method, policy comparison method
Risk Analysis
Definition and content
Definition Qualitative and quantitative further analysis of the possibility of risk occurrence
content
Possibility analysis, mathematical model scientific calculation (rarely, unlikely, possible, very likely, almost certain)
Impact degree analysis, analysis of the degree of negative impact on goal achievement (unimportant, secondary, medium, major, catastrophic)
method
Qualitative Risk Assessment Chart Method Visual Comparison of Multiple Risks
Quantitative
Scenario analysis to predict and identify project risks with many variable factors. Sensitivity analysis, factors that have a large impact on evaluation indicators are called sensitive factors.
Value at risk (VaR), stress testing
Comparison Combined Adoption, Feasibility Accuracy
risk response
Concepts to reduce risk based on risk analysis
preventive solution
Risk Aversion
Give up or stop related activities if the risks exceed your tolerance. Give up completely, give up midway, or change conditions.
Advantages Limitations: Some risks cannot be avoided, and the cost of avoiding some risks is too high. Passive avoidance can only stagnate.
Risk reduction: take measures to reduce risks or mitigate losses after weighing cost-benefit, loss prevention, loss suppression
Risk sharing uses appropriate control measures such as the strength of others to control risks within risk tolerance. Financial non-insurance transfer, control-type non-insurance transfer, insurance transfer
Risk tolerance: After weighing the risk response strategy, you bear the risk yourself. Planned and unplanned.
Select risk response strategies Risk tolerance, costs and benefits, risk characteristics, alternative measures