Actual full-time equivalent (FTE) count, 145–149
Actual risk assessment respondent profiles, 35, 36
Administrative team
administrator, 96
champion, 96
Enterprise Risk Committee, 96
Head of Internal Audit, 93, 96
implementation team, 96
respondents, 97
risk owners, 96
Administrator, 96
Audit Committee, 99
Auditor efficiency analysis, 149
Black Swan risks, 31
Blended risk heat map, 49
Bonus incentive programs, 185
Brand loyalty, 133
Business coverage, 9
Champion, 96
Chief Audit Executive (CAE), 98
Committee and responsibilities
Executive Leadership Team (ELT), 97
meetings, 100
membership, 99
processes and controls, 100
reporting, 100
Risk Committee Charter, 99
risk management framework, 100–
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