risk and control

The following key strategic goals will ensure the achievement of our mission and vision:
• Developing partnerships with major recruiters within the continent. This will include identifying local and international companies within the region and partnering with their human resource departments.
• Rolling out a massive marketing campaign throughout the entire continent. This will include an active presence on social mediums and running a well-managed company website.
• Offering affordable services to meet the recruiting needs of the clients.
Identify and assess two inherent risks (threat & risk rating) pertaining to the achievement of each and every goals stated in section 2.2. Discuss the firm’s risk appetite. List at least two controls to mitigate those inherent risks identified. For each control, state the type of control – preventive, detective and corrective. Identify residual risks if any. You should use the Risk and Control Analysis Matrix. (20 marks)

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