考的是哪个章节的知识点?
问题如下图:
选项:
A.
B.
C.
D.
解释:
品职答疑小助手雍 · 2019年04月21日
同学你好,这个知识点不太重要,只是在讲义里提了一下,
RCSA的四个步骤有个印象就好:
(1)Identify and assess the risk profile of each business unit.
(2)Add controls to the RCSA program to reduce risks identified for the firm.
(3)Use risk metrics to measure the success of an operational risk plan and correlate it with the RCSA program for review.
(4)Conduct control tests to assess how existing controls can effectively reduce potential operational risks.()