Internal Control and Risk Management

Katholieke Universiteit Leuven (KU Leuven)

Hier vind je de beste samenvattingen om te slagen voor Internal Control and Risk Management. Er zijn o.a. samenvattingen, aantekeningen en oefenvragen beschikbaar.

Alle 3 resultaten

Sorteer op:

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

Tentamen (uitwerkingen)

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

-

-

21

juni 2026

2025/2026

9-10
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...
vandekreekesem
$9.25 Meer Info

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

Samenvatting

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

-

4

67

juni 2026

2025/2026
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-...
vandekreekesem
$9.37 Meer Info

Summary - Internal Control and Risk Management

Samenvatting

Summary - Internal Control and Risk Management
5.0

(1)

5.0

17

67

juni 2025

2024/2025
Summary of all materials in slides
leonvde
$10.54 Meer Info

Internal Control and Risk Management

Katholieke Universiteit Leuven (KU Leuven)

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

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

Summary - Internal Control and Risk Management