词条 | Inherent risk |
释义 |
One of the main arguments against the use of inherent risk as a concept is the perceived difficulty in determining its level. Where the inherent risk can be assessed, it assists in identifying which controls are key.[5] See also
References1. ^{{cite book | author = Gregory Monahan | title = Enterprise Risk Management: A Methodology for Achieving Strategic Objectives | publisher = John Wiley & Sons | url = https://books.google.com/books?id=yJ8SS4alThwC | year = 2008 }} {{business-term-stub}}{{tech-stub}}2. ^{{cite web |url=https://www.fairinstitute.org/blog/inherent-risk-vs.-residual-risk-explained-in-90-seconds |title=Inherent Risk vs. Residual Risk Explained in 90 Seconds |date=7 September 2017 |author=Rachel Slabotsky |website=www.fairinstitute.org |publisher=FAIR Institute |access-date=10 October 2018|quote=Inherent risk represents the amount of risk that exists in the absence of controls.}} 3. ^{{cite web |url=https://www.fairinstitute.org/blog/inherent-risk-vs.-residual-risk-explained-in-90-seconds |title=Inherent Risk vs. Residual Risk Explained in 90 Seconds |date=7 September 2017 |author=Rachel Slabotsky |website=www.fairinstitute.org |publisher=FAIR Institute |access-date=10 October 2018|quote=Inherent risk is current risk level given the existing set of controls rather than the hypothetical notion of an absence of any controls.}} 4. ^{{cite book |title=Measuring and Managing Information Risk: A FAIR Approach |author=Jack Jones |publisher=FAIR Institute}} 5. ^{{cite web|last1=Tattam|first1=David|title=Inherent Risk – Is it useful?|url=http://blog.protecht.com.au/inherent-risk-definition|website=Protecht Risk Management Insights|access-date=2017-05-01}} 2 : Risk_management|Auditing terms |
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