Red Book

2. There are three types of risk rating level which are Gross, Residual and ______.
5. Risk can be defined as the _____ of uncertainty on objectives.
7. When a Risk Owner select Treat as their Risk Decision, it means that there will be further action taken to reduce _______ or consequences or both.
8. Name of the Risk Management System that Group Risk Management department uses.
9. All risk management documents about risk register can be found in _______ under Company Policy section.
10. Risk Management department is the _______ line of defence.

1. The colour yellow in risk rating matrix table represents ____ level of risk.
3. If there is insufficient controls and improvements critically required for a risk register, the Control __________ rating shall be Some Weaknesses.
4. According to Risk Management Manual & Guidelines, one of the duties of a risk ____ is to ensure the application of risk appetite, frameworks and policies and processes when identifying and managing risk in the department or area of responsibility.
6. one of the purpose of a Risk Management Manual & Guidelines is to ______ a clear risk management policy and procedure.