Internal Audit and Risk Management
Creating Risks
In this course, you will create a new risk using a structured process, ensuring all relevant details are captured. You will assign ownership and define responsibilities within your organisation before configuring the appropriate assessment methods and setting the risk to open for updates.
5 - 10 mins Learning objectives:
ü Create a new Risk using the step-by-step process outlined
ü Assign ownership and define risk-related responsibilities
ü Configure assessment methods and set the Risk to active status