Question: Using Tableau... 1. How many business processes does the auditable entity Business Continutity and Disaster Recovery Management have? 2. Which two auditable entities have the

Using Tableau...

1. How many business processes does the auditable entity "Business Continutity and Disaster Recovery Management" have? 2. Which two auditable entities have the highest total number of risks? (Hint: Each row is a unique risk.) 3. Which risk owner is responsible for the smallest total number or risks? 4. How many risks belong to the risk category "internal fraud"? 5. How many risks have an inherent impact rating of "high"? 6. How many risks have an inherent likelihood rating of "low"? 7. Which risk has the highest risk score? (Hint: Use MAX.) 8. Which business process belongs to two risk owners? 9. How many risks have an inherent likelihood rating of "medium" and an inherent impact rating of "medium"? 10. Which risk owner is responsible for five risks that have an inherent likelihood rating of "medium" and inherent impact rating of "medium"?

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