Question: , 3 . 2 Use the evaluation matrix ( table 2 ) to draft a risk and control self - assessment for the company; using

,3.2 Use the evaluation matrix (table 2) to draft a risk and control self-assessment
for the company; using the six identified inherent risks, rate the control measures to
determine the priority to manage the residual risk. Complete Table 3 for your answer.
,3.2 Use the evaluation matrix (table 2) to draft a risk

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