Control through a risk inventory

Once all a company? risks have been identified and evaluated, an inventory can be drawn up which represents the risk situation in graphic form. The reduced risk is the so-called residual risk, which must be subject to renewed scrutiny in the course of the risk management process.

In accordance with the company?s philosophy, a ?line of acceptance? is now drawn which is individually tailored to the company and breaks the risks down into acceptable and unacceptable risks.

Risk management is a process that needs to be continually monitored and optimised. Just putting a system in place is not enough, sinc