Higher Education Risk Assessment Tool - ERM Risk Assessment Toolbox

This tool is a detailed risk assessment that helps the user to identify estimated impact and likelihood for each item on a pre-determined list of risks an institution of higher education may face from a strategic, financial, operational, compliance, reputational, and reporting risk perspective. The tool also helps the user estimate the effectiveness of current controls and suggests whether each risk is poorly controlled, potentially poorly controlled, adequately controlled, or potentially over-controlled.

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

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