CAF Risk monitoring

The purpose of the CAF risk monitoring is the permanent monitoring of the risk diagnostic process as well as the ongoing monitoring of the effectiveness of the risk management measures.The aim is to ensure a comprehensive, permanent monitoring of the risk situation as well as the functional capability of the company's system of measures, integrating all risk and individual risks.This is ensured by process-related, cross-process and process-independent controls.

The procedure within the individual process steps varies depending on the risk category considered.

Successful risk management must be supported by effective monitoring. Possibilities for ensuring compliance with the measures are integrated into the workflows (process-related monitoring), such as routine inspections of agents, computerized verification routines, monitoring of reporting limits, computerized monitoring of deadlines, approval and control of risk reporting, and comparison of internal data External sources.


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