Procedures for Identifying Operational Risk

EL HADDAD Mohamed Yassine ^[7] | NAIT BOUBKER Hanane ^[2]

Abstract: Organization must develop a proper risks management. In this perspective, the risk mapping is a great tool. Indeed, it allows us to relate all the risks the company faces. It is for the general management steering tool for decision making. You will find in this paper a case study to better understand the steps to follow to realize a risk mapping.

Keywords: Operational Risk, Internal Control System, Operational Risk Mapping, Basel II

Edition: Volume 8 Issue 11, November 2019,

Pages: 971 - 978

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Procedures for Identifying Operational Risk

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