Program Risk Review Tool - ERM Risk Assessment Toolbox

This tool will help you consider the strategic, financial, operational, compliance, reporting and reputational risks associated with an initiative or project. It will also suggest whether each risk is poorly controlled, potentially poorly controlled, adequately controlled, or potentially over-controlled based on assumptions of risk frequency, risk severity, and control effectiveness.

Additional information at: http://www.ucop.edu/enterprise-risk-m...

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