Chapter 9

Question 1

Who is first line of defence in relation to assurance and risk

Answer 1

All Police personnel.

Question 2

ARC function

Answer 2

Provide the commissioner with independent external advice and comment on a range of strategic issues and risks and to call executives to account for progress in implementing internal and external review recommendations. Also reviews executive risk reporting to provide an independent view on the coverage of key risks facing police and the adequacy of controls and treatments which make up risk mitigation activities proposed or in progress.

Question 3

Risk defn

Answer 3

The affect of uncertainty in achieving objectives.

Question 4

5 steps of risk mgmt process

Answer 4

Establish context
ID risk
Analyse impact
Evaluate risk
Take action

Question 5

Ongoing monitor and review of risk

Answer 5

1 Determine frequency for reviewing risks, mitigations and responses
2 Has risk level changed based on implementation of the response plans
3 Has there been any change to the internal or external context that might impact on the risk
4 Is the risk still relevant and or has the environment changed
5 Are the response plans still the most appropriate