Question: in a excel format using this 5 headings (HR / Projects /Operational Plan /Marketing /Budgets) o Create an overall risk identification Table using the following

in a excel format

using this 5 headings (HR / Projects /Operational Plan /Marketing /Budgets)

o Create an overall risk identification Table using the following as column headings (suggest XL) Subject / risk item identified / gap / category / management area / service characteristic.

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