NO.PZ2019052001000020
问题如下:
A key factor in creating a successful OpRisk framework is the organizational design of the risk management framework. There are four main organizational designs for integrating the OpRisk framework within the organization. Which of the following are the regulators most likely to use in the design of the following risk organizations?
选项:
A.Design 1: Central Risk Function Coordinator
B.Design 2: Dotted Line or Matrix Reporting
C.Design 3: Solid Line Reporting
D.Design 4: Strong Central Risk Management
解释:
D is correct.
考点:Strong Central Risk Management
解析:在这一框架下,公司首席风险官CRO负责整个公司的风险管理。 CRO监控所有业务部门的OpRisk,并直接向CEO或董事会报告。所以管理者更倾向于这种管理框架,只需要与CRO进行对话。其他管理框架不符合题意。
A和D有啥区别呢