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Dear all, I have this question that needs to be answered with the risk control self assessment template to be done.

Question : you are a branch bank manager and you will have to prepare your Risk Control self assessment templatesin exel, all details of the Rcsa needs to be done.

Business activitie minimum 5 The sub processes The cause The process nature The risk The impact The probability The inherent risk rating

Then you will need to provide the existing control assessment then propose new controls.

Please I need this prepared in exel and completed on urgent basis. Many thanks for your support.

The question is complete and the details have been provided.

In short a bank branch manager has to prepare his risk control self assessment.

And input them in a Rcsa template as seen in the attached pics

EB Copy B Wrap Text General Este B Format Painter U -A- Merge & Center - $ - % Clipboard Font Alignment Number 12 x & fx Strictly Private & Confidential A B f Control Effectiveness g_Final Residual Risk C Inadequate Assessment Pending o 1 2 1- Business Unit Activities S.N Activity 0. Process Sub Process Cause Pro (Manual/ au 23 24 1 25 2 26 3 27 4 28 29 5 nrc 2- Risk Identification 8 Risk Risk Type Impact LOW Un LOW Unl LOW Unli Low Unlike LOW Unlikel GU ment Parameter 3- Inherent Risk Impact Probability Inherent Risk Rating Low Unlikely Low Low Unlikely Low Low Unlikely Low Low Unlikely Low LOW Unlikely Low KI MMMMMM Risk Control Self Assessment Template - Excel OUT FORMULAS DATA REVIEW VIEW 18 - O. Wrap Text General NC : Merge & Center $ %> 98 Conditional Format as Go Formatting Table ut Alignment Number Strictly Private & Confidential S T V w Z Controll Controll Rating Cotroli Comments Control2 Control2 Rating Control2 Comments Control3 Adequate Adequate Ad. Adequate Adequate Ade Adequate Adequate Adequate Adequate Adequate ssessment Parameter +