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hsl87 · 2024年03月02日

请问c选项是不是也不对

NO.PZ2019052001000017

问题如下:

Which of the following statements is not correct regarding the design of risk control self-assessment (RCSA) program?

选项:

A.

RCSAs are often workshop-style discussions facilitated by the business units.

B.

RCSA exercises are typically performed annually and in mature firms are updated after each trigger event.

C.

A RCSA exercise is a process by which an organization, a business line, or a department evaluates the likelihood and the impact of its operational risks.

D.

The choice of the granularity of scope of RCSA workshops is important in order to obtain meaningful results.

解释:

A is correct.

考点:RCSA

解析:RCSA通常是由第二道防线促成的,以收集业务单元(第一道防线)中的风险信息。故选项A表述不正确,其余选项表述均正确。

请问c选项是不是也不对

1 个答案

李坏_品职助教 · 2024年03月02日

嗨,努力学习的PZer你好:


C说的是RCSA是公司、业务线或部门评估操作风险的发生概率和影响大小的过程。这个需要结合原版书教材对于RCSA的叙述:

C选项实际上是把第一段话总结了一下,书上说的是RCSA要求公司从风险的发生频率(概率)、严重程度来评估风险,而风险经常是由业务单位(业务线)汇报的。所以C选项的总体意思是正确的。



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努力的时光都是限量版,加油!

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