Search

Top Links
Business Systems and Controls
Business Risk Matrix
1. Safety Employee Issues
2. Community issues Regulatory Compliance
3. Legal Liability Regulatory Compliance, Long term financial impact
4. Environmental
5. Corporate Image HRM wide, Business Unit(s)
6. Level of Service Increases, reductions
7. Economic impact Short term, long term
8. Financial Materiality, decision making reliance
9. Community Impact Lifestyle issues, community cultural issues
10. Information Security Data integrity, reliability, confidentiality, disaster recovery, contingency planning