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Control Structures Assessment - ERM Risk Assessment Toolbox

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Published on Nov 28, 2012

This tool builds upon other risk assessment tools and will help you consider not only the impact and likelihood for a selected list of risks, but also help you evaluate the effectiveness of current controls and whether any changes may be required to bring the list of risks within your risk appetite. The purpose of this tool is not to ensure all risks are rated as "Adequately Controlled" but rather to help departments assess their control structure for sufficiency given their environment, resources, and bandwidth.

Additional information at: http://www.ucop.edu/enterprise-risk-m...

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