Question: I need help determining 8-10 internal controls in my home or work environment (i.e. a fire alarm) and then answer these three questions about EACH

I need help determining 8-10 internal controls in my home or work environment (i.e. a fire alarm) and then answer these three questions about EACH of them.

  1. What is the risk? Provide a description.
  2. What is the risk rating?
  3. Is the control effective? How did you determine this? If it is not effective what would you do? Is your control preventative or detective?

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