BSBRSK501 Managerisk 怎么写

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    • Learner Workbook Activity

    Completethefollowingactivitiesindividuallyorinagroup(asapplicabletothespecificactivity andtheassessmentenvironment).

     

    Activity 1A

     
    Estimated Time 20-30 Minutes
    Objective Toprovideyouwithanopportunitytorevieworganisationalprocesses, proceduresandrequirementsforundertakingriskmanagementinaccordance
    with current risk management standards.
      Provideabriefoverviewofyourorganisation’s(oranexampleorganisation’s) currentriskmanagementpracticesandhowthesemeetorganisationalneeds. (Approximately 150-200words.)
     
     

    Activity 1B

     
    Estimated Time 20 Minutes
    Objective Toprovideyouwithanopportunitytodeterminescopeforriskmanagement
    process.
      Foryourorganisation(oranexampleorganisation),providethedetailsoftwo areaswithinthebusinessandtherequirementsunderthesethatrequirerisk management(e.g.workhealthandsafety).
     
     

    Activity 1C

     
    Estimated Time 20 Minutes
    Objective To provide you with an opportunity to identify internal and external
    stakeholders and their issues.
      Atyourworkplace(oranexampleworkplace)listthestakeholdertypes/groups andanissueforeach.
     
     

    Activity 1D

     
    Estimated Time 20 Minutes
    Objective Toprovideyouwithanopportunitytounderstandaboutreviewingpolitical,
    economic, social, legal, technological and policy context.
      How do the following affect risk management in the workplace:
     
    Ø  Political
    Ø  Economic
    Ø  Social
    Ø  Legal
    Ø  Technological
    Ø  Policy?
     
     

    Activity 1E

     
    Estimated Time 20-30 Minutes
    Objective Toprovideyouwithanopportunitytoreviewstrengthsandweaknessesof
    existing arrangements.
      Foryourworkplace(oranexampleworkplace),assessthestrengthsand weaknessesoftheexistingriskmanagementprocessforoneareaofbusiness (e.g.financialoroperations).
     
     

    Activity 1F

     
    Estimated Time 15 Minutes
    Objective Toprovideyouwithanopportunitytodocumentcriticalsuccessfactors,goals
    or objectives for area included in scope.
      FollowingonfromActivity1E,identifythreecriticalsuccessfactorsthatcanhelp achievegoodriskmanagement.
     
     

    Activity 1G

     
    Estimated Time 50 Minutes
    Objective Toprovideyouwithanopportunitytoobtainsupportforriskmanagement activities;andcommunicatewithrelevantpartiesabouttheriskmanagement
    process and invite participation.
      As a role play, perform the following as a learner group activity:
     
    Ingroupsofapproximately5people,taketurnstorepresenttherisk assessmentmanagerholdingagroupdiscussionwithagroupofstakeholders (e.g. managers, colleagues, employees, etc.). (Discussions may last approximately10-20minutesforeachturn.)
     
    As risk assessment manager, you will need to choose an area of risk managementandseeksupportandparticipationfromyourstakeholdersto assistinriskmanagementactivities.Provideinformationonthesupportthat youwillneedandhowyourstakeholderscanparticipate.
     
     

    Activity 2A

     
    Estimated Time 20 Minutes
    Objective Toprovideyouwithanopportunitytoinviterelevantpartiestoassistinthe
    identification of risks.
      Writeascriptthatyoucanusetoinviteaspecificstakeholdergrouptoassistin riskidentification.Providedetailsoftheriskareaandtherequirementsthatthe stakeholdergroupwillneedtofulfil.
     
     

    Activity 2B

     
    Estimated Time 20 Minutes
    Objective Toprovideyouwithanopportunitytoresearchrisksthatmayapplytoscope.
      Chooseascope(orarea)ofriskmanagementintheworkplaceandperforma briefresearchoftherisksthatmaybeinvolved.Listfiverisksthatyouhave found.
     
    Ø   

    Activity 2C

     
    Estimated Time 20 Minutes
    Objective Toprovideyouwithanopportunitytousetoolsandtechniquestogeneratea
    listofrisksthatapplytothescope,inconsultationwithrelevantparties.
      As a role play activity in the learning group, perform the following:
     
    Forariskareaofyourchoice,discussinsmallgroups(approximately5-8people) themethods,toolsandtechniquesthatyoucanusetoidentifytherisks.
     
     

    Activity 3A

     
    Estimated Time 15 Minutes
    Objective Toprovideyouwithanopportunitytoknowhowtoassesslikelihoodofrisks
    occurring; and assess the impact or consequence if risks occur.
      1.       Namethreeanalysistechniquesthatyoucanusetodeterminethe likelihoodofrisksoccurring?
     
    2.       Provideasystemofscalethatyoucanusetoshowtheimpactofrisks.
     
     

    Activity 3B

     
    Estimated Time 15 Minutes
    Objective Toprovideyouwithanopportunitytoassessandprioritiserisksfortreatment.
      1.       Whatarethehierarchyofcontrols?
     
    2.       Howcanthesehelptoprioritiserisksfortreatment?
     
     

    Activity 4A

     
    Estimated Time 15 Minutes
    Objective Toprovideyouwithanopportunitytodetermineandselectmostappropriate
    options for treating risks.
      1.       Namethreeriskcontrolstrategiesthatyoucanuse.
     
    2.       Namethreefactorsthatmayaffectrisktreatments.
     
     

    Activity 4B

     
    Estimated Time 15 Minutes
    Objective Toprovideyouwithanopportunitytounderstandhowtodevelopanaction
    plan for implementing risk treatment.
      Listfivethingsthatmaybeincludedinanactionplanforrisktreatment.
     
     

    Activity 4C

     
    Estimated Time 30 Minutes
    Objective To provide you with an opportunity to communicate risk management
    processes to relevant parties.
      Asaroleplayactivityinthelearninggroup,performthefollowinginpairs:
     
    Taketurnstoexplaintheriskmanagementprocess,usingverbaland,if required,non-verbaltechniques(e.g.non-verbalmayincludeuseofachartor diagram).
     
     

    Activity 4D

     
    Estimated Time 20 Minutes
    Objective Toprovideyouwithanopportunitytounderstandthatalldocumentation
    should be in order and appropriately stored.
      Whyshouldyoukeepdocumentationoftheriskmanagementprocessand activitiesandhowshouldyoustorethisinformation?
     
     

    Activity 4E

     
    Estimated Time 15 Minutes
    Objective Toprovideyouwithanopportunitytounderstandtheneedtoimplementand
    monitor the action plan.
      1.       Howcananactionplanhelpinmanagingriskandwhatshouldyouinclude inone?
     
    2.       Namethreethingsyoushouldmonitorwhenimplementingplans.
     
     

    Activity 4F

     
    Estimated Time 15 Minutes
    Objective To provide you with an opportunity to know how to evaluate the risk
    management process.
      1.       Whenshouldyouevaluateriskcontrols?
     
    2.       Namethreethingsyoushouldconsiderwhenevaluatingimplementedrisk controls.