Analisis implementasi proses manajemen risiko pembiayaan pada perusahaan pembiayaan berdasarkan iso 31000 dengan pendekatan model the three lines of defence dalam meningkatkan keandalan sistem pengendalian intern perusahaan studi kasus pada unit bisnis p = Analysis of implementation of finance risk management process in financial company based on iso 31000 with the three lines of defence model approach in improving reability of company s internal control system case study in finance business unit pt xyz

Evaluasi prosedur penyusunan kebijakan manajemen risiko berdasarkan kerangka kerja ISO 31000 pada PT GAMMA = Evaluation on Drafting procedure of risk management policy at PT GAMMA based on ISO 31000

Evaluasi Manajemen Risiko Transformasi Digital dalam Proses Kredit Channeling sesuai ISO 31000:2018 (Studi Kasus: Bank XYZ) = Risk Management Evaluation of Digital Transformation in Credit Channeling Process according to ISO 31000:2018 (Case Study: Bank XYZ)

Identifikasi kerangka kerja manajemen risiko TI berbasis Risk IT dan ISO 31000 : Studi kasus PT Rekayasa Industri = Identification of IT risk management framework based on Risk IT and ISO 31000 : A case study of PT Rekayasa Industri

Penerapan manajemen risiko di PT. DEFA N Precision menggunakan kerangka ISO 31000 = Implementation of risk management process in PT DEFA N Precision using ISO 31000 framework