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p3

This class was created by Brainscape user After Mmry. Visit their profile to learn more about the creator.

By: After Mmry
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Decks in this class (15)

Chapter 1 - Risk
Risk main types,
It is generally the case that fir...,
Draw the grid in terms of the ris...
16  cards
Chapter 2 - Risk management
Risk management definition,
Compare traditional view and new ...,
What is erm
45  cards
Chapter 3 - Internal control
Definition of internal control sy...,
The importance of internal contro...,
How board of directors is respons...
19  cards
Chapter 4 - Risk and control of information systems
Risks to information processing f...,
Advantages of intranets and the i...,
What types of controls are there ...
24  cards
Chapter 5 - Information Strategy
A critical success factor csf for...,
A performance indicator pi is an ...,
The company needs to develop a pl...
31  cards
Chapter 6
What is sub systems,
What is closed systems,
What is open systems
44  cards
Chapter 7 - Fraud
Define the fraud,
Briefly give different examples o...,
What is the other name for pyrami...
17  cards
Chapter 8 - Ethics
List fundamental ethical principl...,
List and describe ethical threats,
What are ethical safeguards list ...
8  cards
Chapter 9 - Corporate Governance
Define corporate governance,
What does the code tend to cover,
What does the listing rules of th...
46  cards
Chapter 10 - Audit
Compare risk management with inte...,
Briefly summarise the difference ...,
What is the scope of internal audit
50  cards
Chapter 11 - Financial risk
What is financial risk,
What are the types of financial risk,
What is credit risk
7  cards
Chapter 12 - Currency risk managment
What is spot rate,
What is the spread concerning banks,
Assume that the spread is gbp 1 u...
58  cards
Chapter 13 - Interest rate risk management
Which one is more volatile intere...,
What are the methods of internal ...,
What are the external hedging tec...
33  cards
Chapter 14
0  cards
Chapter 15 - Investment implementation and review
What is the primary strategic obj...,
Who are stakeholders,
Define equity investors
43  cards

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p3

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