Scribd
Upload
4 views1 page

Risk Management-2

The document is a set of questions related to Risk Management for a CS Professional examination. It covers topics such as identifying threats in risk analysis, fraud risk management policies, non-financial risks in business, and the concept of a Risk Register. Each question is designed to assess the understanding of risk management principles and practices.

Uploaded by

meeraraghav1963
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
4 views1 page

Risk Management-2

The document is a set of questions related to Risk Management for a CS Professional examination. It covers topics such as identifying threats in risk analysis, fraud risk management policies, non-financial risks in business, and the concept of a Risk Register. Each question is designed to assess the understanding of risk management principles and practices.

Uploaded by

meeraraghav1963
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

CS PROFESSIONAL BY CS GD SALUJA

RISK MANAGEMENT
Time Duration: 30 Minutes

Total marks: 20 Marks

Q. 1. What are the different dimensions of identifying threats in Risk Analysis process?
In a company there is a probability of increase of 40% cost of raw material from
present level of 10 crores. What shall be risk value of cost of production?

Q. 2. While conducting the Audit, Secretarial Auditor found that by forged signature,
accountant had transferred huge amount in dummy account. There was a big
financial scam in the organization. Reporting on fraud, Management has desired
that a Risk Management Policy to detect and control the Fraud be prepared.

Being a Company Secretary, point out the major aspects to be included in Fraud
Risk Management Policy.

Q. 3. “Non-financial risks do not have direct and immediate impact on business, but the
consequences are very serious and later do have significant financial impact as well
if not controlled at the initial stage.” List the non-financial risks encountered
during the course of business by a business entity.

Q. 4. Explain the term "Risk Register" and give a template of Risk Register in an
organization.

(5 Marks each)

______________________________________________________________________

ENVIRONMENT, SOCIAL & GOVERNANCE

You might also like