RCSA

Skill packages tagged with “RCSA”

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Risk & Control Self-Assessment (RCSA)

RCSA support aligned with COSO and Basel III. Front-line managers document risks and control effectiveness; the skill scores control strength (Automated > Manual, Preventative > Detective) and identifies optimistic bias where residual risk is low despite weak controls or thin descriptions.

    Risk Management Compliance COSO Basel III RCSA Operational Risk Internal Control
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