The following are elements of operational risk except

• People

• Technology

• Processes

• External Events

• Sysadmin

Which of the following is not an Operational Risk Category

• Internal Fraud

• Damage to Physical Assets

• Business disruption and system failures

• External event

• Clients, Products & Business Practices

A company can also be exposed to Operational risks at what levels?

• Process & Entity

• Disruption & Technology

• Process & Staff

• Disaster & Entity

• Execution Failures & Change Management

What are the key elements when describing a risk

• Risk Event, Impact and Root Cause

• Risk Assessment, Risk Identification and Risk Acceptance

• Frequency, Severity and Materiality

• Risk Event, Materiality and Root Cause

• None of the above

Which of the following is not an impact type

• System Downtime

• Financial Impact

• Legal Impact

• Repercussion Impact

• Data Impact

How many risk categories do we have in AXA?

• 17 Categories

• 24 Categories

• 7 Categories

• 77 Categories

• 3 Categories

Internal Fraud & Intentional unauthorized activities addresses what risk factor?

• OP01

• OP03

• OP02

• OP04

• OP11

The Frequency Assessment Table can be customized

• True

• False

In the AXA Risk Grid, how many risk level do we have?

• 4

• 5

• 6

• 3

• 7

Internal Control, how many lines of defense do we have?

• 3

• 4

• 2

• 1

• 5