Internal Control and Risk Management

Katholieke Universiteit Leuven (KU Leuven)

Here are the best resources to pass Internal Control and Risk Management. Find Internal Control and Risk Management study guides, notes, assignments, and much more.

All 5 results

Sort by:

Exam Study Guide | Risk Management & Internal Control | KU Leuven | 2025/26
  • Summary

    Exam Study Guide | Risk Management & Internal Control | KU Leuven | 2025/26

  • 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-...
  • vandekreekesem
    $9.58 More Info
Summary Internal Control & Risk Management| Jeffrey Ottevanger | KU Leuven | 2025/26
  • Summary

    Summary Internal Control & Risk Management| Jeffrey Ottevanger | KU Leuven | 2025/26

  • 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.
  • zitabuyse
    $8.49 More Info
Summery Internal control and risk management | EY |KU Leuven | 2026/27
  • Summary

    Summery Internal control and risk management | EY |KU Leuven | 2026/27

  • This summary covers all lectures from the guestlectures of EY.
  • zitabuyse
    $9.34 More Info
Exam Practice Question Bank | Risk Management & Internal Control | KU Leuven | 2025/26
  • Exam (elaborations)

    Exam Practice Question Bank | Risk Management & Internal Control | KU Leuven | 2025/26

  • 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...
  • vandekreekesem
    $9.46 More Info
Summary - Internal Control and Risk Management
  • Summary

    Summary - Internal Control and Risk Management

  • Summary of all materials in slides
  • leonvde
    $10.78 More Info
Want to regain your expenses?
How much did you already spend on Stuvia? Imagine there are plenty more of you out there paying for study notes, but this time YOU are the seller. Ka-ching!