RED BOOK

1. This Key Risk Area category best defines any risks involving cyber security.
7. A person who exposes wrongdoing within an organization.
9. One of the purpose of a Risk Management Manual and Guidelines is to _______ an effective Risk Management culture throughout the Duopharma Biotech Group.
12. The tagline for Group Risk Management logo is ________.
14. There are two types of risks which are General & ________.
15. A system designed to prevent bribery and promote integrity within an organization.
16. The act of accepting or offering something of value to influence decisions improperly.
17. The colour _____ in risk rating matrix table represents High level of risk.
18. A system of rules and principles that guide ethical behavior.
20. When there is no further action required to affect likelihood or consequences, the Risk Decision is to ______.

2. The quality of being honest and having strong moral principles. Doing the right things even no one is watching.
3. Risk Coordinators consists of selected _______ in the respective department.
4. All Duopharma Biotech Group staff is a Risk _______.
5. The process of disclosing any personal or financial interests that may pose a conflict with one's job responsibilities.
6. The act of being accountable for one's actions and decisions.
8. When a Risk Owner develops a risk register, they are required to create their own Risk ID using the GRM __ Table which can be accessed on INTRANET.
10. Evaluation of risk rating is done at three different types of rating which are ______, Residual and Target.
11. Upholding strong moral values, even in difficult situations.
13. The practice of being transparent and open in all dealings.
19. A set of rules or guidelines that govern the actions and decisions within an organization.