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Institute of Operational Risk Operational Risk Sound ...

Institute of Operational RiskOperational Risk Sound Practice GuidanceRisk control self AssessmentMarch2010 Risk control self AssessmentInstitute of Operational Risk- Sound Practice GuidanceCopyright 2009 Institute of Operational Risk2 The Institute of Operational RiskEstablished in January 2004, the Institute of Operational Risk is a professional body dedicated to thepromotion of skills and standardsassociated with Operational Risk is available to Operational Risk practitioners at all levelsand there are four gradesof membership: Fellow, Professional Member, Member and Institute supports its members through the provision of: High standards-against which membership and professional competency is judged External events-for the promotion of ideas, ongoing professional development and networking Research-to assist the above and ensure the continual improvement of

Institute of Operational Risk Operational Risk Sound Practice Guidance Risk Control Self Assessment March 2010

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