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RSK2601 Assignment 1 Semester 2 2025 (Comprehensive Answers) Due 28 August 2025

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RSK2601
Assignment 1
Semester 2 2025
Due 28 August 2025

, RSK2601

Assignment 1

Semester 2 2025

Due 28 August 2025



Enterprise Risk Management (ERM) Implementation and Analysis



1. Challenges Ubuntu Holdings Might Face in Implementing ERM and How to
Address Them

Ubuntu Holdings, a medium-sized mining services provider based in Limpopo, operates
in a highly regulated, high-risk environment. Implementing Enterprise Risk Management
(ERM) presents several challenges:

a) Regulatory and Compliance Pressures

• Challenge: Constant changes in mining regulations, environmental laws, and
labor requirements complicate ERM integration, raising the risk of non-
compliance, fines, or operational halts.

• Response: Conduct regular regulatory audits, engage legal experts, and align
ERM with ISO 31000 and COSO frameworks. Proactive compliance monitoring
ensures preparedness.

b) Resource Constraints and Skills Gaps

• Challenge: Limited financial resources, weak IT infrastructure, and a shortage of
skilled risk professionals hinder implementation, particularly in remote regions.

• Response: Apply a phased ERM rollout, beginning with priority risks. Invest in
training and partner with consultants to strengthen internal capacity.
Connected book
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James Lam Enterprise Risk Management
Publisher: 2014 ISBN: 9781118413616 Edition: Unknown

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