AMR Corporation Risk Assessment Methodology - IIA Dallas Chapter

More documents

Recommendations

Info

<strong>AMR</strong>’s 2006 Approach Changes Survey included top 18 corporate risk categories Participants were identified as experts about certain risks Asked for top 5 mitigating activities if applicable Removed financial impact question 14
Catastrophic Event Any large event that causes loss of life, property, or equipment, excluding terrorist actions. Please place an "X" in the box below indicating your assessment of this risk for the probability it will occur, the company's range of control over the risk, the company's level of preparedness, and the overall impact: LOW MED HIGH PROBABILITY x CONTROL x PREPAREDNESS x IMPACT x RISK MANAGEMENT ACTIVITIES Please list the 5 most important activities your department does to manage these risks (if applicable): Additional Comments – 15
Page 1 and 2: AMR Corporation Risk Assessment Met
Page 3: A Little About AMR Serving 172 citi
Page 6 and 7: Internal Audit Department Gary Kenn
Page 8 and 9: CEO / Executive Committee SVP Human
Page 10 and 11: How is the Rule Interpreted Our uns
Page 12 and 13: AMR’s Approach Overall, good part
Page 16 and 17: Risk Categories Catastrophic Event
Page 18 and 19: Reporting Results CFO and Chief Leg
Page 20 and 21: Chart Exposure = Impact x Probabili
Page 22 and 23: Then What Happens A number of key r
Page 24: Questions 24

AMR Corporation Risk Assessment Methodology - IIA Dallas Chapter

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?