Risk Assessment Template

About This Resource
A concise, high-level summary of the risk related to a business initiative, for example, deploying a new system, setting up a new partnership, the business units involved, what the project or change is and what the objective is of the project/ change.
Type of Resource
Industry
Resource Files

Login or create free account to download resource files.

Ready to Get Involved?

Why should everyone reinvent the wheel? Let’s share our internal audit resources so we can all add more value to our organizations.

 

To share one of your resources with the community, either use the upload function under Share Resources or email us at resources [at] auditopia [dot] com.

 

We know confidentiality is important. Please do not share any sensitive content, let’s focus on methodology only. Note that only your first name will be visible to the community when uploading a resource. You can also change this display name to an alias if you prefer.

 
Shared By: Mike1
Date: May 17, 2021
Share this resource
Share on linkedin
Share on twitter
Share on facebook
Report this resource

Reported resources will be reviewed by us. Report this resource to let us know if this resource violates Auditopia's Terms of Use.

Responses

  1. Thanks for sharing this great resource with the community, Mike! I’ll notify all members shortly to make them aware.

    -Nick

  2. This is a good risk assessment for IT. There are other risk assessment templates that can be used for assessing an organization holistically. This is simple and good to follow risk document,

About
Auditopia

Auditopia is a new learning and collaboration platform for internal auditors. We tap into our collective knowledge by sharing original resources and engaging in virtual community events and collaboration groups.

Report This Resource

    Create Free Account
    [ultimatemember form_id="117"]

    Contact us