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Definitions (26)
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BCP/DR –Business continuity planning/disaster recovery program
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BIA –Business impact analysis
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CONTROL –Synonymous with
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COSO –An internal control framework designed by the Committee of Sponsoring Organizations of the Treadway Commission. COSO was created to help organizations implement internal controls and addresses RISK ASSESSMENTS
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FFIEC –Federal Financial Institutions Examination Council.
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ISO –International Organization for Standardization
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METRICS –A type of MONITORING
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ORSA –Own Risk and Solvency Assessment
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RIMS –The Risk Management Society
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RISK IDENTIFICATION –The process of determining which risks are relevant to the organization. LogicManager customers have access to a pre-built, fully customizable risk library that facilitates this process.
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