Draft a strategic monitoring and reporting plan as part of the risk management plan. Monitoring rationale Control
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Draft a strategic monitoring and reporting plan as part of the risk management plan.
Monitoring rationale | |
Control 1 | |
Details from CRMP | |
Regulatory provision | |
Risk level (impact and likelihood rating) | |
Suggested additional controls | |
Rationale | |
Monitoring stakeholders | |
Monitor method | |
Frequency | |
Control 2 | |
Details from CRMP | |
Regulatory provision | |
Risk level (impact and likelihood rating) | |
Suggested additional controls | |
Rationale | |
Monitoring stakeholders | |
Monitor method | |
Frequency | |
Control 3 | |
Details from CRMP | |
Regulatory provision | |
Risk level (impact and likelihood rating) | |
Suggested additional controls | |
Rationale | |
Monitoring stakeholders | |
Monitor method | |
Frequency | |
Control 4 | |
Details from CRMP | |
Regulatory provision | |
Risk level (impact and likelihood rating) | |
Suggested additional controls | |
Rationale | |
Monitoring stakeholders | |
Monitor method | |
Frequency | |
Control 5 | |
Details from CRMP | |
Regulatory provision | |
Risk level (impact and likelihood rating) | |
Suggested additional controls | |
Rationale | |
Monitoring stakeholders | |
Monitor method | |
Frequency | |
Related Book For
Intermediate Accounting principles and analysis
ISBN: 978-0471737933
2nd Edition
Authors: Terry d. Warfield, jerry j. weygandt, Donald e. kieso
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