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In relation to the incomplete risk appetite statement in Appendix A: ( a ) Review the statement in Appendix A and recommend two ( 2
In relation to the incomplete risk appetite statement in Appendix A:
a
Review the statement in Appendix A and recommend two additional risk categories that should be added. Justify your recommendation.
b
Determine the most appropriate current risk appetite level for the following four risk categories:
Employee health and safety
Legal and compliance
Financial
Operational
Justify your response.
c
For each risk category listed in b describe a countermeasure that will address the impact and likelihood of the risk.
d
Explain how each of the countermeasures described in c will mitigate the risk.
In relation to the potential investment into selfserve checkouts:
a
Identify one financial risk and one nonfinancial risk associated with the implementation of selfserve checkouts and recommend an action to mitigate each risk.
b
Identify and explain an ethical dilemma that the company may face as a result of the implementation of the selfserve checkouts.
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