Internal Control and Risk Management
Katholieke Universiteit Leuven (KU Leuven)
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Summary
Exam Study Guide | Risk Management & Internal Control | KU Leuven | 2025/26
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--467June 20262025/2026
- Complete exam study guide for the Master handelsingenieur course on Internal Control and Risk Management at KU Leuven, taught by Jeffrey Ottevanger with guest lectures from EY. Covers Part I (8 chapters) on risk management and internal control theory, plus Part II on data analytics, process mining, sustainability (CSRD), fraud & forensics, IT controls/cybersecurity, and business continuity management. Structured for self-revision with key terms defined, frameworks explained in full, and highest-...
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$9.58 More Info
vandekreekesem
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Summary
Summary Internal Control & Risk Management| Jeffrey Ottevanger | KU Leuven | 2025/26
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---95August 20262025/2026
- Summary of the Internal Control and Risk Management course at KU Leuven's Master of Business Engineering program (2025/2026). This part only covers the lectures from Jeffrey Ottevanger.
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$8.49 More Info
zitabuyse
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Exam (elaborations)
Exam Practice Question Bank | Risk Management & Internal Control | KU Leuven | 2025/26
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---21June 20262025/20269-10
- This question bank contains 135 practice questions (multiple choice and open-ended) with detailed answers for the Internal Control and Risk Management course at KU Leuven's Master handelsingenieur program. Topics covered include COSO ERM framework, ISO 31000 risk assessment, risk responses (4 Ts), inherent vs. residual risk, IT General Controls, agency theory, business continuity management, cybersecurity controls, and CSRD/ESRS materiality concepts. Essential for exam preparation—work thro...
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$9.46 More Info
vandekreekesem