李宜豐

Describe the development and implementation of an ERM system.

這個考綱的中文翻譯如下：

Explain how a company can determine its optimal amount of risk through the use of credit rating targets.

這個考綱的中文翻譯如下：

親愛的朋友，

Explain how implementing ERM practices and policies can create shareholder value both at the macro and the micro level.

Define enterprise risk management (ERM).

Describe the Basel committee’s suggestions for managing technology risk and outsourcing risk.

Describe features of an effective control environment and identify specific controls which should be in place to address operational risk.

Identify examples of tools which can be used to identify and assess operational risk.

Describe the elements of a framework for operational risk management.

Evaluate the role of the Board of Directors and senior management in implementing an effective operational risk structure per the Basel committee recommendations.