Certificate IV in Human Resources And Certificate IV in Leadership and Management Assignment
Risk Management - Identify Risk and Apply Risk Management Processes
Part A - Written or Oral Questions
1. When treating the risks, why should you do the following:
i. What control measures did you identify and use for the risk?
ii. Determine appropriate control measures for risks and assess for strengths and weaknesses
iii. Identify control measures for all risks
iv. Refer risks relevant to whole of organisation or having an impact beyond own work responsibilities and area of operation to others as per established policies and procedures
v. Choose and implement control measures for own area of operation and/ or responsibilities
vi. Prepare and implement treatment plans?
2. When monitoring and reviewing the effectiveness of risk treatment(s), why should you do the following:
i. Regularly review implemented treatment/s against measures of success?
ii. Use review results to improve the treatment of risks?
iii. Provide assistance to auditing risk in own area of operation?
iv. Monitor and review management of risk in own area of operation?
Part B - Written or Oral Questions
1. What treatment plans you developed and applied to the risk. Give examples using a Risk Treatment Form.
2. What the results of the risk management were and what documentation and auditing processes were performed.
3. Construct a risk matrix to show how you categorised the risks in your analysis.
4. Give three areas of risk that you have found to be common within your place of work.