Question: The take home assignment is based on your municipality s or municipal entity s Risk Register and how this relates to your department s

The take home assignment is based on your municipalitys or municipal entitys Risk Register and how this relates to your dep

The take home assignment is based on your municipality s or municipal entity s Risk Register and how this relates to your department s service delivery and budget implementation plan (SDBIP) for 2018/19 or latest financial year available. You are required to review your current Departmental Risk Register Make a copy of the departmental or overall risk register of your municipality. Comment and give your opinion with reasons on the following: 1. How were the risks in your municipality /entity determined? 2. Are you satisfied as to the completeness of the Risk Register? le were all relevant risks identified? 3. Are the current controls in the register relevant to addressing the issues raised? 4. Are the future/proposed action plans that are being proposed through the risk register addressing the issues? state why? 5. Is there anyone monitoring the risks and the mitigants thereto? 6. What projects/activities of the municipality is the risk aiming at resolving? 7. Do you believe risk management is effective in your municipality? state why? In performing your review, you are encouraged to discuss with the Risk Management or Internal Audit Manager (where you do not have a separate Risk Management Unit) in your municipality /entity This assignment will assist you to answer a question in the exam. 50 marks

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