Question: How many business processes does the auditable entity Business Continuity and Disaster Recovery Management have? Answer: 2 Which two auditable entities have the highest total
How many business processes does the auditable entity "Business Continuity and Disaster Recovery Management" have?
Answer:
Which two auditable entities have the highest total number of risks? Hint: Each row is a unique risk.
Answer:
Which risk owner is responsible for the smallest total number of risks?
Answer: Murphy Liam
How many risks belong to the risk category "internal fraud"?
Answer:
How many risks have an inherent impact rating of "high"?
Answer:
How many risks have an inherent likelihood rating of "low"?
Answer:
Which risk has the highest risk score? Hint: Use MAX.
Answer:
Which business process belongs to two risk owners?
Answer:
Take it to the next level!
How many risks have an inherent likelihood rating "medium" and inherent impact rating of "medium"?
Answer:
Which risk owner is responsible for five risks that have an inherent likelihood rating of "medium" and inherent impact rating of "medium"?
Answer: Bisset Maribel, Brown Lauren, Cambell Finlay, Murphy Liam and Oats, Jason
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