1
Q
KRI
A
Key Risk indicator
2
Q
KCI
A
Key Control Indicator
3
Q
KPI
A
Key Performance Indicator
4
Q
CRISC Management Lifecycle
A
G Govern
I Identify
A Assess
R Respond
M Monitor
5
Q
FMEA Method
A
Failure Modes and Effect Analysis
- identify failure in processes
- understand root cause and downstream effect
- score risk based on severity, occurance and detectability
- priority
It / PM knowledge
flashcards
Decks in class (5)
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