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COSO-ICF-C2-Risk Assessment Template 3 of 3 Identify Core Processes and Activities (June 2015)

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COSO-ICF-C2-Risk Assessment Template 3 of 3 Identify Core Processes and Activities (June 2015)

Description

Identify Core Processes & Activities, Key Risks

STEP 05: WHAT WOULD BE THE CONCEQUENCES IF YOUR DEPARTMENT COULD NOT ACHEIVE ITS OBJECTIVES AND GOALS. PREPARE A LIST OF THOSE CONSEQUENCES BELOW. (Note: list down all the consequences which may result regardless of the reason).

For the rest of the steps download the template

Standard (Non-IT) Audit Program

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